$427K
Direct disbursements
112
Distinct vendors
694
Disbursement rows
Jan 2003 – Dec 2025
Activity window
$427K direct disbursements · $73K earmarked passthrough routed to recipients (38 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$12Kacross 12 months
Top vendors paid last 12 months · top 2
People paid by 7 ELEVEN FRANCHISEE'S PAC top 20 · $263,651 · 0 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Tanya Monge · | STAFF SALARY | 92 | $54,051 | Jun 2009 → Dec 2022 |
| Jaspreet Dhillon · | REIMBURSEMENT | 29 | $52,361 | Jul 2009 → May 2020 |
| David L. Gould Company · | SERVICES FEB. 201… | 144 | $45,441 | Jan 2003 → Jul 2015 |
| Tanya Recor · | MONTHLY OFFICE AD… | 37 | $17,810 | Jan 2023 → Dec 2025 |
| Patricia Dooley · | 42 | $12,676 | Jan 2004 → Jul 2007 | |
| Tarlochan Rangi · | 7 | 10 | $12,369 | Oct 2014 → Sep 2023 |
| Manjit Singh · | REIMBURSEMENT FOR… | 3 | $10,645 | May 2012 → Mar 2017 |
| Diamond Palace · | PAC MEMBERSHIP | 5 | $9,034 | Jan 2018 → Aug 2020 |
| Erin Martinez · | 24 | $8,184 | Sep 2007 → Dec 2008 | |
| American Airlines · | AIRLINE TRAVEL | 9 | $7,707 | Feb 2014 → Mar 2019 |
| Javier Becerra · | 1 | $7,300 | Oct 2018 | |
| Harvinder Sidhu · | BOARDMEMBER LODGI… | 9 | $4,597 | Aug 2011 → Jun 2019 |
| Southwest Airlines · | AIRLINE TRAVEL | 6 | $4,094 | Oct 2014 → Aug 2023 |
| Paul Anand · | 3 | $3,586 | Mar 2013 → Nov 2013 | |
| Erin Fisher · | 8 | $2,570 | Jan 2009 → Jul 2009 | |
| Joan Wilson · | 1 | $2,461 | Feb 2008 | |
| Madhusudhan Sandhu · | STAFF TRAVEL REIM… | 3 | $2,368 | Oct 2012 → Mar 2016 |
| Hyatt Hotel · | HOTEL ACCOMODATIO… | 1 | $2,245 | Dec 2014 |
| Elizabeth South · | 7 | $2,153 | Nov 2009 → May 2010 | |
| Antonio Mendoza · | 1 | $2,000 | Oct 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $277,189 | 501 |
| Travel & Events | $70,116 | 62 |
| Admin & Office | $33,053 | 82 |
| Fundraising | $15,974 | 13 |
| Contributions & Transfers | $15,935 | 11 |
| Wages & Payroll | $13,300 | 16 |
| Software & Tech | $1,395 | 4 |
| Print & Mail | $282 | 5 |
Recent activity showing 20 of 694
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 8, 2025 | GOULD & ORELLANA, LLC | — | $226 |
| Dec 2, 2025 | Tanya Recor | November 2025 Monthly Office Administrative Duties | $500 |
| Dec 1, 2025 | GOULD & ORELLANA, LLC | — | $350 |
| Nov 5, 2025 | Tanya Recor | October 2025 Monthly Office Administrative Duties | $500 |
| Nov 1, 2025 | GOULD & ORELLANA, LLC | — | $350 |
| Oct 21, 2025 | GOULD & ORELLANA, LLC | Out of Pocket-Software Licensing fee/Photocopying/Postage | $304 |
| Oct 7, 2025 | Tanya Recor | Sept 2025 Monthly Office Administrative Duties | $500 |
| Oct 1, 2025 | GOULD & ORELLANA, LLC | — | $350 |
| Sep 5, 2025 | Tanya Recor | Aug 2025 Monthly Office Administrative Duties | $500 |
| Sep 1, 2025 | GOULD & ORELLANA, LLC | — | $350 |
| Aug 30, 2025 | GOULD & ORELLANA, LLC | — | $521 |
| Aug 5, 2025 | Tanya Recor | Monthly Office Administrative Duties | $500 |
| Aug 1, 2025 | GOULD & ORELLANA, LLC | — | $350 |
| Jul 8, 2025 | Tanya Recor | Monthly Office Administrative Duties | $500 |
| Jul 1, 2025 | GOULD & ORELLANA, LLC | — | $350 |
| Jun 9, 2025 | Tanya Recor | Monthly Office Administrative duties-May 2025 | $500 |
| Jun 1, 2025 | GOULD & ORELLANA, LLC | — | $350 |
| May 5, 2025 | Tanya Recor | Monthly Office Administrative duties-April 2025 | $500 |
| May 1, 2025 | GOULD & ORELLANA, LLC | — | $350 |
| Apr 22, 2025 | NetFile | Software Licemsing Fees | $500 |