DE MAIO - BALLOT MEASURE COMMITTEE; REFORM CALIFORNIA WITH CARL
California · CA-SOS · 1268914
$16.74M
Direct disbursements
580
Distinct vendors
4,750
Disbursement rows
$617K
Independent expenditures
Aug 2004 – Apr 2026
Activity window
$16.74M direct disbursements · $4.68M earmarked passthrough routed to recipients (795 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$6.23Macross 12 months
Top vendors paid last 12 months · top 10
People paid by DE MAIO - BALLOT MEASURE COMMITTEE; REFORM CALIFORNIA WITH CARL top 20 · $2,958,988 · 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 |
|---|---|---|---|---|
| Chase Cards · | SEE SCHEDULE G FO… | 163 | $1,185,875 | Apr 2023 → May 2026 |
| Citi Cards · | SEE SCHEDULE G FO… | 57 | $597,630 | Jan 2021 → Jan 2024 |
| Reform California · | FROM LA PLAYA LLC | 76 | $374,741 | Apr 2015 → Jun 2025 |
| Gas Tax Repeal · | SOCIAL MEDIA ADVE… | 137 | $369,166 | Oct 2017 → Jun 2018 |
| Axiom Strategies · | COMMISSION AND DE… | 5 | $116,222 | Nov 2017 → Oct 2018 |
| Twitter Online · | DIGITAL ADS | 89 | $61,493 | Jan 2023 → Jan 2026 |
| Precision Signz · | YARD SIGNS ~ I.E.… | 2 | $57,049 | Jul 2018 → Aug 2020 |
| Robert Riley · | PET ~ I.E. WILL A… | 67 | $44,904 | May 2017 → Jul 2019 |
| Matt Stockton · | SIGNATURE GATHERI… | 25 | $31,713 | May 2017 → Jun 2019 |
| Dynes Design · | YARD SIGNS | 3 | $19,985 | Aug 2025 → Sep 2025 |
| Mail Chimp · | EMAIL MARKETING | 43 | $17,614 | Nov 2020 → May 2023 |
| Public Opinion Strategies · | POLLING | 1 | $14,000 | Feb 2025 |
| Cox Cable · | TV ADS | 1 | $12,750 | Oct 2024 |
| Reform Calfornia · | FROM PHIL PACE | 2 | $11,417 | May 2020 → Oct 2020 |
| Southwest Airlines · | TRAVEL | 28 | $9,451 | Jan 2017 → Dec 2025 |
| Rancho Bernardo Storage · | STORAGE | 18 | $7,600 | Aug 2018 → Sep 2021 |
| Penske Truck · | DIRECT MAIL | 1 | $7,233 | Oct 2025 |
| Miles Streicek · | 8 | $6,812 | Jan 2019 → Aug 2019 | |
| Enterprise Rental · | EVENT COSTS | 1 | $6,808 | Dec 2025 |
| Hollyport Productions · | 1 | $6,525 | Nov 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $9,166,691 | 1,647 |
| Digital | $2,668,560 | 982 |
| Print & Mail | $1,807,651 | 409 |
| Strategy & Research | $1,188,037 | 135 |
| Software & Tech | $759,090 | 456 |
| Fundraising | $364,169 | 196 |
| Travel & Events | $186,053 | 396 |
| Field & Voter Contact | $180,326 | 136 |
| Media | $153,459 | 12 |
| Admin & Office | $142,167 | 244 |
| Contributions & Transfers | $81,434 | 24 |
| Wages & Payroll | $30,790 | 107 |
| Legal & Compliance | $7,131 | 6 |
Recent activity showing 20 of 4,750
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 15, 2026 | Harold Harris | CHARGEBACK | $37 |
| May 12, 2026 | Stripe, Inc. | MERCHANT ACCOUNT FEES | $790 |
| May 12, 2026 | CAPITOL MEDIA INC. | CAMPAIGN MANAGEMENT | $25,000 |
| May 6, 2026 | TATANGO | TEXT MESSAGING | $1,000 |
| May 6, 2026 | CAPITOL MEDIA INC. | COMMITTEE FUNDRAISING | $16,000 |
| May 6, 2026 | CAPITOL MEDIA INC. | CAMPAIGN MANAGEMENT | $25,000 |
| May 6, 2026 | CAPITOL MEDIA INC. | VOLUNTEER RECRUITMENT, CAMPAIGN MANAGEMENT | $10,007 |
| May 6, 2026 | CHASE CREDIT CARD | See Schedule G for Itemized Breakdown and Coding | $3,262 |
| May 5, 2026 | Joseph Latronica | CHARGEBACK | $52 |
| May 5, 2026 | Stripe, Inc. | MERCHANT ACCOUNT FEES | $4,584 |
| May 4, 2026 | Wendy Warfield & Associates | CONSULTING SERVICES | $750 |
| May 3, 2026 | Robert Del Mese | CHARGEBACK | $52 |
| Apr 30, 2026 | Brian Pedral | EVENT COSTS: TRAVEL REIMBURSEMENT | $325 |
| Apr 30, 2026 | TATANGO | TEXT MESSAGING | $5,007 |
| Apr 28, 2026 | Stripe, Inc. | MERCHANT ACCOUNT FEES | $1,359 |
| Apr 26, 2026 | Dan Petkus | CHARGEBACK | $521 |
| Apr 21, 2026 | Stripe, Inc. | MERCHANT ACCOUNT FEES | $2,095 |
| Apr 21, 2026 | CHASE CREDIT CARD | See Schedule G for Itemized Breakdown and Coding | $393 |
| Apr 21, 2026 | CAPITOL MEDIA INC. | VOLUNTEER RECRUITMENT, CAMPAIGN MANAGEMENT | $1,400 |
| Apr 18, 2026 | BlazeBiz | DIRECT MAIL | $393 |