Mike Mcguire for State Senate 2022

$231,666Cash on Hand

$0Total Contributions

$266,661Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this committee.

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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)
$455.64	Godaddy Inc	Scottsdale	11/17/2023	information technology costs (Internet, e-mail)	ENTITY
$439.62	Sheraton Hotel	Sacramento	11/19/2023	meetings and appearances	ENTITY
$432.39	Bottle Barn	Santa Rosa	03/13/2023	meetings and appearances	ENTITY
$400.00	California Senate Rules Committee	Sacramento	01/11/2023	Unknown	ENTITY
$400.00	Chevy's	Sacramento	02/06/2023	meetings and appearances	ENTITY
$400.00	Grand Slam Mobile Djs & Karaoke	Novato	11/20/2023	meetings and appearances	ENTITY
$397.99	Alaska Airlines	Seattle	02/19/2023	staff/spouse travel, lodging and meals	ENTITY
$381.19	Dos Coyotes	Sacramento	04/18/2023	meetings and appearances	ENTITY
$380.52	Celebrations Unlimited	Santa Rosa	04/27/2023	meetings and appearances	ENTITY
$367.08	All Signs	Santa Rosa	11/20/2023	campaign paraphernalia/miscellaneous	ENTITY
$364.47	Toni Atkins	Encinitas	03/30/2023	meetings and appearances	ENTITY
$360.00	Flour Creations	Cotati	03/02/2023	meetings and appearances	ENTITY
$358.95	Boca Pizzeria	Corte Madera	01/26/2023	meetings and appearances	ENTITY
$350.00	John Roman	Sacramento	11/28/2023	Unknown	INDIVIDUAL
$349.72	Tommy's	Visalia	05/18/2023	meetings and appearances	ENTITY
$344.68	Mendocino Farms	Sacramento	01/18/2024	meetings and appearances	ENTITY
$342.00	The Ups Store	San Rafael	10/16/2023	office expenses	ENTITY
$341.02	Chipotle Mexican Grill Inc	Sacramento	06/27/2023	meetings and appearances	ENTITY
$338.58	Healdsburg Signs Inc	Healdsburg	08/14/2023	campaign paraphernalia/miscellaneous	ENTITY
$325.00	Lake County Democratic Central Committee - Federal	Clearlake Oaks	11/09/2023	meetings and appearances	ENTITY
$321.04	Hertz Rental Car	Estero	07/21/2023	staff/spouse travel, lodging and meals	ENTITY
$321.04	Karlene Rebich	Windsor	08/01/2023	staff/spouse travel, lodging and meals	INDIVIDUAL
$315.11	Hertz Rental Car	Estero	07/17/2023	staff/spouse travel, lodging and meals	ENTITY
$306.47	Aggregated Unitemized Expenditures		02/17/2024	Unitemized payments made under $100	INDIVIDUAL
$300.00	Grand Slam Mobile Djs & Karaoke	Novato	09/18/2023	meetings and appearances	ENTITY