Rachel Hamm

$10,515Cash on Hand
$194,361Total Contributions
$195,261Total Expenditures
Payments

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

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$7,500.00 The Mcshane Companies Las Vegas05/28/2021campaign consultantsENTITY
$7,500.00 The Mcshane Companies Las Vegas06/25/2021campaign consultantsENTITY
$7,292.83 Red Lion Hotels Redding05/06/2022fundraising eventsENTITY
$7,079.25 North Coast Signs Vista05/30/2022campaign paraphernalia/miscellaneousENTITY
$7,000.00 James Paine Hollister06/15/2022campaign consultantsINDIVIDUAL
$6,576.00 The Mcshane Companies Las Vegas09/03/2021information technology costs (Internet, e-mail)ENTITY
$6,500.00 The Mcshane Companies Las Vegas08/02/2021campaign consultantsENTITY
$5,000.00 The Mcshane Companies Las Vegas10/06/2021information technology costs (Internet, e-mail)ENTITY
$5,000.00 The Mcshane Companies Las Vegas11/02/2021campaign consultantsENTITY
$5,000.00 The Mcshane Companies Las Vegas12/08/2021campaign consultantsENTITY
$3,500.00 Cal Roberts Clovis06/15/2022campaign consultantsINDIVIDUAL
$3,278.34 California Secretary of State Sacramento03/01/2022candidate filing/ballot feesENTITY
$2,500.00 Milk Consulting Fresno04/29/2022campaign consultantsENTITY
$2,500.00 The Mcshane Companies Las Vegas06/16/2021information technology costs (Internet, e-mail)ENTITY
$2,383.00 Rachel Hamm Clovis08/16/2022candidate travel, lodging and mealsINDIVIDUAL
$2,038.31 Hilton Hotel & Resorts Anaheim04/29/2022staff/spouse travel, lodging and mealsENTITY
$1,973.90 Hilton Hotel & Resorts Anaheim04/29/2022staff/spouse travel, lodging and mealsENTITY
$1,936.88 Aggregated Unitemized Expenditures 04/23/2022Unitemized payments made under $100INDIVIDUAL
$1,750.00 Robert Duran Fresno03/28/2022campaign consultantsINDIVIDUAL
$1,700.00 Cr Media Company Smyrna10/06/2021campaign consultantsENTITY
$1,541.69 Alphagraphics Fresno04/18/2022campaign paraphernalia/miscellaneousENTITY
$1,516.18 Shore Hotel Santa Monica05/24/2022candidate travel, lodging and mealsENTITY
$1,460.76 Aggregated Unitemized Expenditures 06/30/2022Unitemized payments made under $100INDIVIDUAL
$1,286.94 Shore Hotel Santa Monica05/24/2022candidate travel, lodging and mealsENTITY
$1,279.20 United Airlines Inc Chicago01/12/2022staff/spouse travel, lodging and mealsENTITY