AMERICAN FEDERATION OF STATE, COUNTY & MUNICIPAL EMPLOYEES - CA PEOPLE (AFSCME CA PEOPLE) INDEPENDENT EXPENDITURE COMMITTEE

California · CA-SOS · 1270707

$22.86M
Total disbursements
190
Distinct vendors
666
Disbursement rows
Oct 2004 – Dec 2025
Activity window
$4Kacross 12 months

Top vendors paid last 12 months · top 1

OLSON REMCHO, LLP $2K Legal & Compliance · 7 txns AF AMERICAN FEDERATION OF STA… COMMITTEE

People paid by AMERICAN FEDERATION OF STATE, COUNTY & MUNICIPAL EMPLOYEES - CA PEOPLE (AFSCME CA PEOPLE) INDEPENDENT EXPENDITURE COMMITTEE top 11 · $6,208,951 · 0 of 11 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 11 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Adelstein Liston · TELEVISION AD 9 $6,000,000 Aug 2010 → Aug 2010
Belaire Displays · SIGNS 10 $97,045 Sep 2010 → Sep 2010
Terris Barnes Walters · MAILER 6 $39,751 May 2012 → May 2012
Continental Colorcraft · MAILER 10 $30,678 May 2012 → May 2012
Sydney Kamlager · MAILER 1 $27,759 Mar 2018
Pacific Printing · PRINTING FOR MAIL… 5 $6,425 May 2012 → May 2012
Brushfire Strategies · CONSULTING 2 $2,060 Aug 2011
Todd Barnes · PRODUCTION OF RAD… 1 $1,500 Oct 2018
Hareline Graphics · MAILER DESIGN 2 $1,500 Feb 2020 → Feb 2020
Community Printers · PINTING FOR MAILER 1 $1,284 May 2012
Tim Davis Creative · DESIGN FOR MAILER 1 $949 Oct 2016

Spend by category

all-cycle
Strategy & Research $5.61M Print & Mail $905K Media $409K Contributions & Transfers $343K Field & Voter Contact $111K Wages & Payroll $50K Legal & Compliance $23K Software & Tech $4K Travel & Events $1K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $15,399,243 309
Strategy & Research $5,613,205 27
Print & Mail $905,443 197
Media $409,450 19
Contributions & Transfers $342,795 13
Field & Voter Contact $111,114 16
Wages & Payroll $50,320 3
Legal & Compliance $22,626 76
Software & Tech $4,299 5
Travel & Events $1,300 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 15, 2025 OLSON REMCHO, LLP $97
Nov 20, 2025 OLSON REMCHO, LLP $133
Oct 20, 2025 OLSON REMCHO, LLP $130
Sep 24, 2025 OLSON REMCHO, LLP $134
Aug 22, 2025 OLSON REMCHO, LLP $480
Jul 17, 2025 OLSON REMCHO, LLP $187
Jun 23, 2025 OLSON REMCHO, LLP $610
May 22, 2025 OLSON REMCHO, LLP $547
May 2, 2025 OLSON REMCHO, LLP $338
Apr 2, 2025 OLSON REMCHO, LLP $127
Feb 14, 2025 OLSON REMCHO, LLP $686
Jan 22, 2025 OLSON REMCHO, LLP $94
Dec 12, 2024 OLSON REMCHO, LLP $139
Nov 20, 2024 OLSON REMCHO, LLP $160
Oct 29, 2024 OLSON REMCHO, LLP $96
Sep 20, 2024 OLSON REMCHO, LLP $86
Aug 26, 2024 OLSON REMCHO, LLP $582
Jul 16, 2024 OLSON REMCHO, LLP $130
Jun 18, 2024 OLSON REMCHO, LLP $340
May 15, 2024 OLSON REMCHO, LLP $156