$585.36
|
Chase Credit Card Services
| Carol Stream | 10/28/2024 | Unknown | ENTITY |
$581.94
|
Brasserie Capitale and Cafe a Cote Inc
| Sacramento | 06/30/2024 | Unknown | ENTITY |
$578.34
|
Chase Credit Card Services
| Carol Stream | 12/17/2024 | Unknown | ENTITY |
$534.59
|
Jfw Cook Corporation
| Chico | 02/01/2023 | staff/spouse travel, lodging and meals | ENTITY |
$531.09
|
Verizon Communications Inc and Its Affiliates
| Sacramento | 04/30/2024 | office expenses | ENTITY |
$523.36
|
Chase Credit Card Services
| Carol Stream | 05/15/2023 | Unknown | ENTITY |
$522.26
|
Verizon Communications Inc and Its Affiliates
| Sacramento | 12/05/2023 | office expenses | ENTITY |
$515.00
|
Good News Rescue Mission
| Redding | 10/20/2023 | civic donations | ENTITY |
$509.80
|
The Kal Group Inc
| Hilmar | 05/08/2023 | professional services (legal, accounting) | ENTITY |
$506.34
|
David Orosco
| Carmichael | 09/23/2024 | meetings and appearances | INDIVIDUAL |
$500.00
|
Chase Credit Card Services
| Carol Stream | 04/17/2023 | Unknown | ENTITY |
$500.00
|
Integrated Solution Political
| San Diego | 01/02/2023 | office expenses | ENTITY |
$498.76
|
The Kal Group Inc
| Hilmar | 12/13/2023 | professional services (legal, accounting) | ENTITY |
$480.00
|
Golden State Strategy Group LLC
| Sacramento | 08/09/2024 | campaign consultants | ENTITY |
$480.00
|
Golden State Strategy Group LLC
| Sacramento | 12/13/2023 | campaign consultants | ENTITY |
$474.78
|
Verizon Communications Inc and Its Affiliates
| Sacramento | 01/05/2023 | office expenses | ENTITY |
$465.22
|
The Kal Group Inc
| Hilmar | 11/01/2023 | professional services (legal, accounting) | ENTITY |
$462.17
|
Verizon Communications Inc and Its Affiliates
| Sacramento | 08/01/2024 | office expenses | ENTITY |
$457.34
|
Bruce Ross
| Redding | 11/04/2024 | Unknown | INDIVIDUAL |
$457.34
|
Verizon Communications Inc and Its Affiliates
| Sacramento | 11/01/2024 | office expenses | ENTITY |
$456.80
|
Verizon Communications Inc and Its Affiliates
| Sacramento | 04/04/2024 | office expenses | ENTITY |
$453.12
|
Verizon Communications Inc and Its Affiliates
| Sacramento | 02/02/2024 | office expenses | ENTITY |
$452.94
|
The Kal Group Inc
| Hilmar | 03/01/2023 | professional services (legal, accounting) | ENTITY |
$452.40
|
The Kal Group Inc
| Hilmar | 06/06/2023 | professional services (legal, accounting) | ENTITY |
$452.40
|
The Kal Group Inc
| Hilmar | 10/16/2023 | professional services (legal, accounting) | ENTITY |