|
$554.90
|
Card Service Center
| Kennesaw | 07/19/2023 | Unknown | ENTITY |
|
$550.23
|
Press Print Inc
| Banning | 02/06/2024 | campaign literature and mailings | ENTITY |
|
$538.30
|
Deane & Company
| Sacramento | 05/10/2023 | professional services (legal, accounting) | ENTITY |
|
$505.69
|
Michele Newman
| Seal Beach | 07/13/2023 | fundraising events | INDIVIDUAL |
|
$505.69
|
Smics Bar Sacramento
| Sacramento | 06/30/2023 | fundraising events | ENTITY |
|
$505.05
|
Actblue Technical Services
| Somerville | 06/30/2023 | office expenses | ENTITY |
|
$500.00
|
California Democratic Party
| Sacramento | 04/11/2023 | contribution (if nonmonetary, explain)* | ENTITY |
|
$500.00
|
Equality California PAC
| Los Angeles | 07/26/2023 | civic donations | ENTITY |
|
$500.00
|
Equality California PAC
| Los Angeles | 01/24/2024 | civic donations | ENTITY |
|
$500.00
|
Salva
| Palmdale | 05/17/2023 | civic donations | ENTITY |
|
$500.00
|
Santa Clarita Valley Democrats
| Santa Clarita | 03/22/2023 | contribution (if nonmonetary, explain)* | ENTITY |
|
$484.92
|
Actblue Technical Services
| Somerville | 01/22/2023 | office expenses | ENTITY |
|
$413.25
|
Actblue Technical Services
| Somerville | 06/18/2023 | office expenses | ENTITY |
|
$406.00
|
Numero Inc
| Costa Mesa | 03/01/2023 | office expenses | ENTITY |
|
$399.75
|
Deane & Company
| Sacramento | 02/15/2023 | professional services (legal, accounting) | ENTITY |
|
$381.13
|
Card Service Center
| Kennesaw | 01/24/2023 | Unknown | ENTITY |
|
$358.31
|
Press Print Inc
| Banning | 12/08/2023 | campaign literature and mailings | ENTITY |
|
$357.83
|
Card Service Center
| Kennesaw | 01/22/2024 | Unknown | ENTITY |
|
$349.92
|
State Compensation Insurance Fund
| Pleasanton | 05/12/2023 | Unknown | ENTITY |
|
$331.35
|
Actblue Technical Services
| Somerville | 04/23/2023 | office expenses | ENTITY |
|
$322.90
|
Michele Newman
| Seal Beach | 12/26/2023 | staff/spouse travel, lodging and meals | INDIVIDUAL |
|
$320.23
|
Pv's Fresh Grill and Tequila
| Victorville | 03/20/2023 | office expenses | ENTITY |
|
$317.79
|
Actblue Technical Services
| Somerville | 09/24/2023 | office expenses | ENTITY |
|
$307.80
|
Southwest Airlines Co
| Dallas | 11/27/2023 | candidate travel, lodging and meals | ENTITY |
|
$306.11
|
Actblue Technical Services
| Somerville | 11/19/2023 | office expenses | ENTITY |
