Josh Newman

$140,546Cash on Hand

$6,959,512Total Contributions

$5,233,171Total 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)
$223.59	Dawn McCarty	Irvine	12/31/2024	campaign paraphernalia/miscellaneous	INDIVIDUAL
$222.48	Spectrum Business	City of Industry	12/31/2024	office expenses	ENTITY
$217.85	Actblue Technical Services	Somerville	06/30/2023	information technology costs (Internet, e-mail)	ENTITY
$217.00	Oramge County Environmental Health Div	Santa Ana	12/31/2023	campaign paraphernalia/miscellaneous	ENTITY
$215.28	Actblue Technical Services	Somerville	06/30/2023	information technology costs (Internet, e-mail)	ENTITY
$215.00	Pacific Premier Bank	Fullerton	10/19/2024	office expenses	ENTITY
$207.78	Asmi Aggarwal	Irvine	10/19/2024	campaign workers salaries	INDIVIDUAL
$200.00	Chaak Kitchen	Tustin	06/30/2023	staff/spouse travel, lodging and meals	ENTITY
$200.00	North Orange County Chamber	Fullerton	06/30/2024	meetings and appearances	ENTITY
$198.00	Michael Sigman	Yorba Linda	06/30/2023	campaign paraphernalia/miscellaneous	INDIVIDUAL
$198.00	Urooj Naveed	Fullerton	06/30/2023	campaign paraphernalia/miscellaneous	INDIVIDUAL
$196.83	Wenstaurant Store	Lancaster	12/31/2023	campaign paraphernalia/miscellaneous	ENTITY
$196.80	Aggregated Unitemized Expenditures		01/20/2024	Unitemized payments made under $100	INDIVIDUAL
$195.00	Albertsons Safeway	Santa Ana	06/30/2023	office expenses	ENTITY
$192.63	Spice Social	Fullerton	12/31/2024	staff/spouse travel, lodging and meals	ENTITY
$188.96	Kyle Anderson	Tustin	06/30/2023	campaign paraphernalia/miscellaneous	INDIVIDUAL
$188.82	Costco Wholesale	Fullerton	06/30/2023	office expenses	ENTITY
$187.50	Olson Remcho LLP	Sacramento	06/30/2023	legal defense	ENTITY
$187.40	Scott DO	Fullerton	06/30/2024	staff/spouse travel, lodging and meals	INDIVIDUAL
$185.00	Constant Contact Inc	Waltham	12/31/2024	office expenses	ENTITY
$185.00	Paradise LLC	Azusa	06/30/2023	campaign paraphernalia/miscellaneous	ENTITY
$185.00	Paradise LLC	Azusa	06/30/2023	office expenses	ENTITY
$185.00	Paradise LLC	Azusa	06/30/2023	office expenses	ENTITY
$185.00	Paradise LLC	Azusa	06/30/2023	office expenses	ENTITY
$185.00	Paradise LLC	Azusa	06/30/2023	office expenses	ENTITY