$715K
Direct disbursements
104
Distinct vendors
539
Disbursement rows
$33K
Independent expenditures
Feb 2002 – Apr 2026
Activity window
$11Kacross 12 months
Top vendors paid last 12 months · top 4
People paid by SAN DIEGO CREDIT UNIONS' PAC top 20 · $146,678 · 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 |
|---|---|---|---|---|
| Nancy Chase · | SEE SCHEDULE G | 13 | $52,233 | Oct 2010 → Dec 2013 |
| California Credit Union · | IN | 10 | $28,700 | Jan 2019 → Mar 2026 |
| Cabrillo Credit Union · | REFUND OF CONTRIB… | 2 | $15,850 | Feb 2002 → Oct 2004 |
| American Golf Corporation · | 2 | $14,237 | Oct 2004 | |
| Vince Hall · | MAILING | 1 | $10,000 | Feb 2004 |
| Riverwalk Golf Club · | 2 | $5,859 | Aug 2012 → Oct 2012 | |
| Jeanine Dodman · | SEE SCHEDULE G | 2 | $3,969 | Oct 2010 → Dec 2012 |
| Credit Union Times · | 1 | $2,890 | Apr 2005 | |
| Marla Shepard · | SEE SCHEDULE G | 7 | $2,374 | Mar 2007 → Mar 2013 |
| Polar Golf · | 1 | $2,196 | Sep 2006 | |
| Michelle Berga · | SEE SCHEDULE G | 1 | $2,196 | Sep 2006 |
| National Processing Company · | 2 | $1,332 | Dec 2016 → Nov 2017 | |
| Angela Brill · | SEE SCHEDULE G | 4 | $931 | Oct 2008 → Mar 2016 |
| United Airlines · | 1 | $865 | Dec 2009 | |
| Double Tree Hotel · | 1 | $621 | Dec 2009 | |
| Southwest Airlines · | 1 | $502 | May 2013 | |
| American Golf Resort · | 1 | $500 | Oct 2002 | |
| Panera Bread · | 4 | $484 | May 2014 → Apr 2022 | |
| Oxford Print Management · | 1 | $473 | Oct 2006 | |
| Esquire Grill · | 1 | $465 | May 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $651,995 | 450 |
| Wages & Payroll | $25,370 | 15 |
| Legal & Compliance | $22,278 | 49 |
| Contributions & Transfers | $6,060 | 9 |
| Travel & Events | $4,637 | 11 |
| Print & Mail | $4,231 | 3 |
| Fundraising | $819 | 2 |
Recent activity showing 20 of 539
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 14, 2026 | BELL, MCANDREWS & HILTACHK, LLP | — | $383 |
| Mar 20, 2026 | California Credit Union | — | $1,875 |
| Mar 9, 2026 | BELL, MCANDREWS & HILTACHK, LLP | — | $184 |
| Feb 26, 2026 | BELL, MCANDREWS & HILTACHK, LLP | — | $859 |
| Feb 24, 2026 | Del Mar Thoroughbred Club Groups | — | $1,875 |
| Feb 2, 2026 | BELL, MCANDREWS & HILTACHK, LLP | — | $739 |
| Feb 2, 2026 | BELL, MCANDREWS & HILTACHK, LLP | — | $1,961 |
| Dec 22, 2025 | Mission Federal Credit Union | — | $920 |
| Oct 13, 2025 | California Credit Union | In-kind contribution for event expenses; LaShae Sharp-Collins, AD40; Bruce-Lane, SD40. | $441 |
| Oct 9, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $291 |
| Sep 10, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $138 |
| Aug 20, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $655 |
| Jul 11, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $143 |
| Jun 12, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $230 |
| May 13, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $589 |
| Apr 14, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $138 |
| Mar 17, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $138 |
| Feb 13, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $1,043 |
| Jan 15, 2025 | California Credit Union/North Island Credit Union | — | $10,607 |
| Jan 13, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $610 |