$500.00
|
Caraveo for Congress
| Eastlake | 06/30/2022 | Unknown | ENTITY |
$500.00
|
David Chui for City Attorney 2022
| San Francisco | 03/31/2022 | contribution (if nonmonetary, explain)* | ENTITY |
$500.00
|
Jaclyn Moreno Campaign
| Sacramento | 03/31/2022 | contribution (if nonmonetary, explain)* | ENTITY |
$500.00
|
Jay Chen for Congress
| Fullerton | 06/30/2022 | Unknown | ENTITY |
$500.00
|
Jim Cooper
| Sacramento | 03/31/2022 | contribution (if nonmonetary, explain)* | ENTITY |
$500.00
|
Karina Talamantes Campaign
| Sacramento | 03/31/2022 | contribution (if nonmonetary, explain)* | ENTITY |
$500.00
|
Nossaman LLP
| Los Angeles | 08/12/2021 | professional services (legal, accounting) | ENTITY |
$498.33
|
Card Service Center
| Dallas | 06/23/2021 | Unknown | ENTITY |
$485.37
|
Statehouse Restaurant & Catering
| Granite Bay | 08/17/2022 | meetings and appearances | ENTITY |
$467.96
|
Southwest Airlines Co
| Dallas | 09/17/2021 | candidate travel, lodging and meals | ENTITY |
$467.96
|
Southwest Airlines Co
| Dallas | 09/17/2021 | staff/spouse travel, lodging and meals | ENTITY |
$467.96
|
Southwest Airlines Co
| Dallas | 09/17/2021 | staff/spouse travel, lodging and meals | ENTITY |
$467.96
|
Southwest Airlines Co
| Dallas | 09/17/2021 | staff/spouse travel, lodging and meals | ENTITY |
$455.00
|
Nossaman LLP
| Los Angeles | 06/30/2022 | professional services (legal, accounting) | ENTITY |
$450.00
|
California Democratic Party
| Sacramento | 02/15/2022 | contribution (if nonmonetary, explain)* | ENTITY |
$437.95
|
Southwest Airlines Co
| Dallas | 09/27/2022 | candidate travel, lodging and meals | ENTITY |
$400.00
|
California Senate Rules Committee
| Sacramento | 02/04/2022 | office expenses | ENTITY |
$394.99
|
Card Service Center
| Dallas | 01/20/2021 | Unknown | ENTITY |
$392.42
|
Card Service Center
| Dallas | 03/25/2022 | Unknown | ENTITY |
$391.58
|
Card Service Center
| Dallas | 08/19/2022 | Unknown | ENTITY |
$376.96
|
Southwest Airlines Co
| Dallas | 04/07/2022 | candidate travel, lodging and meals | ENTITY |
$363.96
|
Southwest Airlines Co
| Dallas | 05/31/2022 | staff/spouse travel, lodging and meals | ENTITY |
$363.96
|
Southwest Airlines Co
| Dallas | 05/31/2022 | staff/spouse travel, lodging and meals | ENTITY |
$363.06
|
Jenna Von Esmarch
| Sacramento | 06/13/2022 | office expenses | INDIVIDUAL |
$351.21
|
Card Service Center
| Dallas | 12/22/2021 | Unknown | ENTITY |