|
$500.00
|
Wish Education Foundation
| Santa Clarita | 02/24/2023 | civic donations | ENTITY |
|
$484.96
|
Southwest Airlines Co
| Dallas | 01/26/2023 | staff/spouse travel, lodging and meals | ENTITY |
|
$482.53
|
Union Graphics LLC
| Sun Valley | 08/01/2023 | campaign literature and mailings | ENTITY |
|
$480.45
|
Andrew Taban Campaign
| Newhall | 11/27/2023 | office expenses | INDIVIDUAL |
|
$452.33
|
Chase Card Services
| Chicago | 08/04/2023 | Unknown | ENTITY |
|
$437.16
|
Ella Dining Room & Bar
| Sacramento | 03/02/2023 | fundraising events | ENTITY |
|
$435.18
|
West Coast Sourdough
| Sacramento | 11/08/2023 | office expenses | ENTITY |
|
$432.96
|
Southwest Airlines Co
| Dallas | 02/21/2023 | staff/spouse travel, lodging and meals | ENTITY |
|
$427.96
|
Southwest Airlines Co
| Dallas | 02/27/2023 | staff/spouse travel, lodging and meals | ENTITY |
|
$416.95
|
House Kitchen & Bar
| Sacramento | 05/09/2023 | fundraising events | ENTITY |
|
$415.88
|
Union Graphics LLC
| Sun Valley | 05/19/2023 | campaign literature and mailings | ENTITY |
|
$400.00
|
California Democratic Party
| Sacramento | 08/15/2023 | contribution (if nonmonetary, explain)* | ENTITY |
|
$398.01
|
Andrea Rosenthal
| Stevenson Ranch | 01/16/2024 | office expenses | INDIVIDUAL |
|
$388.00
|
United States Postal Service
| Chatsworth | 12/29/2023 | postage, delivery and messenger services | ENTITY |
|
$377.04
|
Actblue Technical Services
| Somerville | 09/24/2023 | office expenses | ENTITY |
|
$372.96
|
Southwest Airlines Co
| Dallas | 02/07/2023 | staff/spouse travel, lodging and meals | ENTITY |
|
$367.96
|
Southwest Airlines Co
| Dallas | 03/01/2023 | staff/spouse travel, lodging and meals | ENTITY |
|
$367.47
|
Chase Card Services
| Chicago | 10/23/2023 | Unknown | ENTITY |
|
$363.68
|
Binchoyaki
| Sacramento | 12/16/2023 | meetings and appearances | ENTITY |
|
$358.39
|
Andrea Rosenthal
| Stevenson Ranch | 09/20/2023 | staff/spouse travel, lodging and meals | INDIVIDUAL |
|
$355.55
|
Ngp Van Inc / Everyaction Inc - Federal
| Washington | 01/26/2024 | information technology costs (Internet, e-mail) | ENTITY |
|
$355.55
|
Ngp Van Inc / Everyaction Inc - Federal
| Washington | 02/01/2024 | information technology costs (Internet, e-mail) | ENTITY |
|
$350.00
|
Feel the Bern San Fernando Valley Democratic Club
| West Hills | 05/19/2023 | office expenses | ENTITY |
|
$348.98
|
Southwest Airlines Co
| Dallas | 10/03/2023 | candidate travel, lodging and meals | ENTITY |
|
$347.48
|
Chase Card Services
| Chicago | 03/29/2023 | Unknown | ENTITY |
