$3.14M
Direct disbursements
1,479
Distinct vendors
6,310
Disbursement rows
$1K
Independent expenditures
Jul 2007 – Jun 2026
Activity window
$108Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $763,511 | 806 |
| Other / Unclassified | $361,794 | 627 |
| Print & Mail | $351,206 | 250 |
| Travel & Events | $329,155 | 1,266 |
| Admin & Office | $284,626 | 1,294 |
| Contributions & Transfers | $241,966 | 345 |
| Fundraising | $140,498 | 370 |
| Media | $133,215 | 101 |
| Software & Tech | $131,089 | 450 |
| Strategy & Research | $122,149 | 98 |
| Digital | $113,263 | 373 |
| Field & Voter Contact | $94,955 | 211 |
| Legal & Compliance | $8,392 | 20 |
Recent activity showing 20 of 6,310
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 27, 2026 | Stripes Valero | Fuel expense | $120 |
| Jun 27, 2026 | LA LAGUNA MARISCOS & SUSHI | Meeting to discuss officeholder issues | $400 |
| Jun 26, 2026 | PERLAS SEAFOOD | Meeting to discuss officeholder issues | $320 |
| Jun 25, 2026 | J ALEXANDER S RESTAURANT | Meeting to discuss officeholder issues | $107 |
| Jun 23, 2026 | REDLANDS GRILL | Meeting to discuss officeholder issues | $70 |
| Jun 23, 2026 | Stripes Valero | Fuel expense | $138 |
| Jun 5, 2026 | GM FINANCIAL | Campaign vehicle lease | $1,849 |
| Jun 1, 2026 | GARCIA CHRISTOPHER | Campaign contract labor | $1,000 |
| Jun 1, 2026 | GOLANDO MARTIN | Campaign contract labor | $2,000 |
| May 20, 2026 | GM FINANCIAL | Campaign vehicle lease | $1,849 |
| May 7, 2026 | GOLANDO MARTIN | Campaign contract labor | $2,200 |
| May 7, 2026 | GARCIA CHRISTOPHER | Campaign contract labor | $1,000 |
| May 1, 2026 | LIGHT DONALD | Campaign contract labor | $2,500 |
| May 1, 2026 | Francisco Barajas | Campaign contract labor | $500 |
| Apr 29, 2026 | EZ TAG | Toll fee | $131 |
| Apr 29, 2026 | EZ TAG | Toll fee | $19 |
| Apr 29, 2026 | RMA TOLL PROCESSING | Toll fee | $11 |
| Apr 29, 2026 | RMA TOLL PROCESSING | Toll fee | $23 |
| Apr 28, 2026 | J ALEXANDER S RESTAURANT | Meeting to discuss officeholder issues | $80 |
| Apr 24, 2026 | Stripes Valero | Fuel expense | $164 |