SEIU LOCAL 1000, CALIFORNIA STATE EMPLOYEES ASSOCIATION PUBLIC SERVICES PAC
California · CA-SOS · 1271482
$6.47M
Direct disbursements
129
Distinct vendors
289
Disbursement rows
Mar 2005 – Apr 2026
Activity window
$6.47M direct disbursements · $4.55M earmarked passthrough routed to recipients (31 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$3.46Macross 12 months
Top vendors paid last 12 months · top 10
People paid by SEIU LOCAL 1000, CALIFORNIA STATE EMPLOYEES ASSOCIATION PUBLIC SERVICES PAC top 20 · $250,919 · 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 |
|---|---|---|---|---|
| Image Pointe · | TRAVEL EXPENSES | 1 | $37,856 | Sep 2025 |
| Allied Printing Company · | POSTERS, TENT CAR… | 4 | $28,859 | Sep 2012 → Oct 2020 |
| Defend Oregon · | CONTRIBUTION TO O… | 1 | $25,000 | Oct 2008 |
| Residence Inn · | TRAVEL EXPENSES | 6 | $24,473 | Mar 2024 → Sep 2025 |
| Alliance Graphics · | TRAVEL EXPENSES | 1 | $21,847 | Sep 2025 |
| Southwest Airlines · | TRAVEL EXPENSES | 5 | $21,156 | Apr 2025 → Nov 2025 |
| Health Access · | CTB MADE FROM SPO… | 1 | $15,442 | Oct 2005 |
| Tulchin Research · | 1 | $15,000 | Oct 2011 | |
| Epicure Catering · | TRAVEL EXPENSES | 1 | $13,150 | Sep 2025 |
| John Simmons · | CONSULTING | 1 | $9,275 | Apr 2018 |
| Commerce Printing Services · | PRINTING | 4 | $8,624 | Mar 2018 → Jun 2023 |
| Minuteman Promotions · | 1 | $6,950 | Apr 2012 | |
| The Observer Newspapers · | 1 | $6,426 | Oct 2012 | |
| California Labor Federation · | 1 | $3,950 | Jul 2014 | |
| California Museum · | 2 | $3,050 | Feb 2023 → May 2023 | |
| Earl Lagomarsino · | TRAVEL EXPENSES | 1 | $2,587 | Oct 2023 |
| One Voice United · | 1 | $2,500 | Jun 2025 | |
| Coalinga Wrestling Club · | 1 | $2,000 | Jul 2022 | |
| Riverside Latino Network · | 1 | $1,500 | Mar 2025 | |
| Robert Durell Photography · | TRAVEL EXPENSES | 1 | $1,275 | Sep 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,511,439 | 150 |
| Contributions & Transfers | $1,022,653 | 4 |
| Travel & Events | $418,817 | 58 |
| Wages & Payroll | $310,165 | 11 |
| Print & Mail | $122,222 | 54 |
| Admin & Office | $34,466 | 4 |
| Strategy & Research | $24,275 | 2 |
| Field & Voter Contact | $16,365 | 4 |
| Digital | $3,814 | 1 |
| Software & Tech | $2,500 | 1 |
Recent activity showing 20 of 289
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 23, 2026 | Service Employees International Union Local 1000 Issues PAC | — | $2,500 |
| Apr 22, 2026 | Service Employees International Union Local 1000 Issues PAC | Refund | $1,000,000 |
| Apr 8, 2026 | Nurses and Educators Supporting Swalwell for Governor 2026 | — | $1,000,000 |
| Apr 3, 2026 | MLK 365 | — | $1,500 |
| Mar 27, 2026 | VIS | Travel Expenses | $510 |
| Mar 27, 2026 | Service Employees International Union Local 1000 | Travel Expenses | $1,062 |
| Mar 4, 2026 | Service Employees International Union Local 1000 | Travel Expenses | $18,263 |
| Mar 4, 2026 | Service Employees International Union Local 1000 | Travel Expenses | $162,837 |
| Feb 27, 2026 | Service Employees International Union Local 1000 | Travel Expenses | $282 |
| Feb 27, 2026 | Service Employees International Union Local 1000 | Travel Expenses | $4,812 |
| Feb 27, 2026 | Service Employees International Union Local 1000 | Travel Expenses | $3,136 |
| Feb 4, 2026 | California Alliance for Retired Americans | — | $1,000 |
| Jan 14, 2026 | California Alliance for Retired Americans | — | $1,000 |
| Jan 7, 2026 | Los Angeles County Federation of Labor, AFL-CIO | — | $2,500 |
| Dec 2, 2025 | California State University, Sacramento | Travel Expenses | $924 |
| Nov 20, 2025 | Sacramento Central Labor Council COPE | — | $10,000 |
| Nov 1, 2025 | SOUTHWEST AIRLINES | Travel Expenses | $533 |
| Nov 1, 2025 | Navan, Inc | Travel Expenses | $880 |
| Nov 1, 2025 | Navan, Inc | Travel Expenses | $615 |
| Nov 1, 2025 | Navan, Inc | Travel Expenses | $533 |