Brian Dahle


$186,406Cash on Hand
$238,426Total Contributions
$286,152Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

View By:
Amount
(Click to sort ascending)
Payee
(Click to sort ascending)
City
(Click to sort ascending)
Date
(Click to sort ascending)
Category
(Click to sort ascending)
Type
(Click to sort ascending)
$451.32 The Kal Group Inc Hilmar02/06/2024professional services (legal, accounting)ENTITY
$451.32 The Kal Group Inc Hilmar05/02/2024professional services (legal, accounting)ENTITY
$451.32 The Kal Group Inc Hilmar07/09/2024professional services (legal, accounting)ENTITY
$451.20 The Kal Group Inc Hilmar09/13/2023professional services (legal, accounting)ENTITY
$450.66 The Kal Group Inc Hilmar06/04/2024professional services (legal, accounting)ENTITY
$450.00 The Kal Group Inc Hilmar01/02/2024professional services (legal, accounting)ENTITY
$449.19 Verizon Communications Inc and Its Affiliates Sacramento06/03/2024office expensesENTITY
$447.96 Southwest Airlines Co Dallas12/31/2024candidate travel, lodging and mealsENTITY
$446.63 Verizon Communications Inc and Its Affiliates Sacramento12/06/2024office expensesENTITY
$446.52 Verizon Communications Inc and Its Affiliates Sacramento09/03/2024office expensesENTITY
$446.12 Verizon Communications Inc and Its Affiliates Sacramento03/05/2024office expensesENTITY
$446.07 Verizon Communications Inc and Its Affiliates Sacramento07/08/2024office expensesENTITY
$445.97 Verizon Communications Inc and Its Affiliates Sacramento01/03/2024office expensesENTITY
$439.11 Fedex Office Sacramento09/18/2024campaign paraphernalia/miscellaneousENTITY
$417.41 Verizon Communications Inc and Its Affiliates Sacramento10/31/2023office expensesENTITY
$414.98 Verizon Communications Inc and Its Affiliates Sacramento05/31/2023office expensesENTITY
$411.87 Chase Credit Card Services Carol Stream03/16/2023office expensesENTITY
$406.44 Verizon Communications Inc and Its Affiliates Sacramento10/04/2023office expensesENTITY
$406.13 Verizon Communications Inc and Its Affiliates Sacramento08/03/2023office expensesENTITY
$406.13 Verizon Communications Inc and Its Affiliates Sacramento08/31/2023office expensesENTITY
$406.00 Verizon Communications Inc and Its Affiliates Sacramento07/05/2023office expensesENTITY
$400.00 California Senate Rules Committee Sacramento05/09/2024meetings and appearancesENTITY
$398.92 Verizon Communications Inc and Its Affiliates Sacramento05/01/2023office expensesENTITY
$391.30 Chase Credit Card Services Carol Stream02/14/2024UnknownENTITY
$389.93 Verizon Communications Inc and Its Affiliates Sacramento02/02/2023office expensesENTITY