$239,376Cash on Hand
$770,855Total Contributions
$529,395Total Expenditures
Payments

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

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$834.80 Deane & Company Sacramento03/15/2023professional services (legal, accounting)ENTITY
$800.40 Michele Newman Seal Beach12/26/2023fundraising eventsINDIVIDUAL
$800.40 Smic's Bar Sacramento12/26/2023fundraising eventsENTITY
$792.60 Deane & Company Sacramento01/27/2023professional services (legal, accounting)ENTITY
$790.26 Card Service Center Kennesaw07/19/2023UnknownENTITY
$650.00 California Democratic Party Sacramento08/16/2023contribution (if nonmonetary, explain)*ENTITY
$636.00 Card Service Center Kennesaw01/22/2024UnknownENTITY
$629.28 Sacco & Sacco Insurance Brokers LLC Folsom06/27/2023office expensesENTITY
$600.00 Numero Inc Costa Mesa02/08/2023office expensesENTITY
$600.00 Numero Inc Costa Mesa04/01/2023office expensesENTITY
$600.00 Numero Inc Costa Mesa05/01/2023office expensesENTITY
$600.00 Numero Inc Costa Mesa06/01/2023office expensesENTITY
$600.00 Numero Inc Costa Mesa07/01/2023office expensesENTITY
$600.00 Numero Inc Costa Mesa08/01/2023office expensesENTITY
$600.00 Numero Inc Costa Mesa09/01/2023office expensesENTITY
$600.00 Numero Inc Costa Mesa10/01/2023office expensesENTITY
$600.00 Numero Inc Costa Mesa11/01/2023office expensesENTITY
$600.00 Numero Inc Costa Mesa12/01/2023office expensesENTITY
$600.00 Numero Inc Costa Mesa01/01/2024office expensesENTITY
$575.76 Deane & Company Sacramento08/10/2023professional services (legal, accounting)ENTITY
$568.71 Marriott Hotels Los Angeles05/26/2023office expensesENTITY
$568.20 Deane & Company Sacramento09/13/2023professional services (legal, accounting)ENTITY
$567.97 Michele Newman Seal Beach10/10/2023staff/spouse travel, lodging and mealsINDIVIDUAL
$567.97 Southwest Airlines Co Dallas10/10/2023staff/spouse travel, lodging and mealsENTITY
$566.45 Deane & Company Sacramento06/09/2023professional services (legal, accounting)ENTITY