$523.00
|
Card Service Center
| Kennesaw | 02/20/2024 | Unknown | ENTITY |
$505.95
|
Southwest Airlines Co
| Dallas | 06/16/2024 | candidate travel, lodging and meals | ENTITY |
$505.69
|
Michele Newman
| Seal Beach | 07/13/2023 | fundraising events | INDIVIDUAL |
$505.69
|
Smic's Bar
| 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 |
$482.96
|
Michele Newman
| Seal Beach | 06/10/2024 | staff/spouse travel, lodging and meals | INDIVIDUAL |
$468.40
|
Card Service Center
| Kennesaw | 03/21/2024 | Unknown | ENTITY |
$463.94
|
Maria L Unzueta
| Pico Rivera | 05/10/2024 | Unknown | INDIVIDUAL |
$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 |
$396.00
|
Morales Sign & Graphics
| Lynwood | 05/03/2024 | campaign paraphernalia/miscellaneous | ENTITY |
$381.13
|
Card Service Center
| Kennesaw | 01/24/2023 | Unknown | ENTITY |
$358.31
|
Press Print Inc
| Yucaipa | 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 |