| AMERICAN EXPRESSCITY OF INDUSTRY, CA | PAYMENT ON ACCOUNTF3 17 | Jul 14, 2025 | $5,000 | FEC disbursement search ↗ |
| CORRADI, ALLENLODI, CA | CAMPAIGN EVENTF3 17 | Sep 8, 2025 | $3,257 | FEC disbursement search ↗ |
| AMERICAN EXPRESSCITY OF INDUSTRY, CA | CAMPAIGN EXPENSE/TRAVEL/CREDIT CARD PAYMENTF3 17 | May 1, 2025 | $2,383 | FEC disbursement search ↗ |
| FEC INFUSION LLCPALM BEACH, FL | REPORTING & COMPLIANCEF3 17 | Jul 6, 2026 | $2,020 | FEC disbursement search ↗ |
| AMERICAN EXPRESSCITY OF INDUSTRY, CA | PAYMENT ON ACCOUNTF3 17 | Sep 30, 2025 | $2,000 | FEC disbursement search ↗ |
| AMERICAN EXPRESSCITY OF INDUSTRY, CA | TRAVEL/MEALS/FOODF3 17 | Oct 15, 2025 | $1,771 | FEC disbursement search ↗ |
| FEC INFUSION LLCPALM BEACH, FL | REPORTING & COMPLIANCEF3 17 | Oct 14, 2025 | $1,739 | FEC disbursement search ↗ |
| MCSHANE LLCLAS VEGAS, NV | MEDIA CONSULTINGF3 17 | Oct 28, 2025 | $1,680 | FEC disbursement search ↗ |
| FEC INFUSION LLCPALM BEACH, FL | REPORTING & COMPLIANCEF3 17 | Jul 7, 2025 | $1,284 | FEC disbursement search ↗ |
| AMERICAN EXPRESSCITY OF INDUSTRY, CA | CAMPAIGN EXPENSE/OFFICE EXPENSE/CREDIT CARD PAYMENTF3 17 | May 29, 2025 | $1,164 | FEC disbursement search ↗ |
| AMERICAN EXPRESSCITY OF INDUSTRY, CA | CAMPAIGN EXPENSE/OFFICE EXPENSE/PRINTING/CREDIT CARD PAYMENTF3 17 | Jun 23, 2025 | $1,041 | FEC disbursement search ↗ |
| FEC INFUSION LLCPALM BEACH, FL | REPORTING & COMPLIANCEF3 17 | Oct 28, 2025 | $1,000 | FEC disbursement search ↗ |
| FEC INFUSION LLCPALM BEACH, FL | REPORTING & COMPLIANCEF3 17 | Sep 18, 2025 | $955 | FEC disbursement search ↗ |
| FEC INFUSION LLCPALM BEACH, FL | REPORTING & COMPLIANCEF3 17 | Dec 1, 2025 | $677 | FEC disbursement search ↗ |
| FEC INFUSION LLCPALM BEACH, FL | REPORTING & COMPLIANCEF3 17 | Apr 7, 2025 | $500 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | PROCESSING FEESF3 17 | Sep 26, 2025 | $429 | FEC disbursement search ↗ |
| FEC INFUSION LLCPALM BEACH, FL | REPORTING & COMPLIANCEF3 17 | Apr 28, 2025 | $422 | FEC disbursement search ↗ |
| VIRGIL SERVICESSTOCKTON, CA | PRINTINGF3 17 | Nov 17, 2025 | $420 | FEC disbursement search ↗ |
| AMERICAN EXPRESSCITY OF INDUSTRY, CA | CAMPAIGN EXPENSE/OFFICE EXPENSE/PRINTING/CREDIT CARD PAYMENTF3 17 | Nov 28, 2025 | $398 | FEC disbursement search ↗ |
| KIWANIS CLUB OF GREATER LODILODI, CA | DONATIONF3 17 | Nov 5, 2025 | $250 | FEC disbursement search ↗ |
| FEC INFUSION LLCPALM BEACH, FL | REPORTING & COMPLIANCEF3 17 | Apr 6, 2026 | $208 | FEC disbursement search ↗ |
| AMERICAN EXPRESSCITY OF INDUSTRY, CA | REFUND FROM RYPE TVF3 17 | Jul 2, 2025 | $199 | FEC disbursement search ↗ |
| KIGER, ROBERTPALM BEACH, FL | 20GQ1 20G | Jan 27, 2026 | $79 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | PROCESSING FEESF3 17 | Oct 8, 2025 | $26 | FEC disbursement search ↗ |
| KIGER, ROBERTPALM BEACH, FL | 20GQ1 20G | Jan 27, 2026 | $25 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | PROCESSING FEESF3 17 | Oct 11, 2025 | $15 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | PROCESSING FEESF3 17 | Oct 10, 2025 | $10 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | PROCESSING FEESF3 17 | Jan 16, 2026 | $4 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | PROCESSING FEESF3 17 | Oct 14, 2025 | $4 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | PROCESSING FEESF3 17 | Oct 10, 2025 | $4 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | PROCESSING FEESF3 17 | Oct 14, 2025 | $4 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | PROCESSING FEESF3 17 | Oct 1, 2025 | $4 | FEC disbursement search ↗ |