$7.62M
Direct disbursements
579
Distinct vendors
2,093
Disbursement rows
Jun 2005 – Jul 2026
Activity window
$7.62M direct disbursements · $697K earmarked passthrough routed to recipients (78 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$641Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by CAL FIRE LOCAL 2881 ISSUES COMMITTEE top 20 · $1,336,244 · 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 |
|---|---|---|---|---|
| Marketplace Communications · | RADIO ADS AND CON… | 33 | $459,876 | Feb 2020 → Oct 2020 |
| Push Marketing · | TO OPPOSE: (SEE … | 2 | $400,000 | Oct 2012 |
| Darren Dow · | TRAVEL EXPENSES | 95 | $106,996 | Oct 2010 → Jun 2026 |
| Randy Scales · | TRAVEL EXPENSES | 66 | $55,839 | Jan 2020 → Jun 2026 |
| Viscom Outdoor · | BILLBOARD ADS | 7 | $41,874 | Jun 2023 → May 2026 |
| Oakland Military Institute · | OMI'S ANNUAL BENE… | 4 | $40,000 | Jan 2015 → May 2018 |
| American Express · | TRAVEL EXPENSES | 3 | $30,978 | Feb 2020 → Apr 2020 |
| Nielsen Broadcasting Corporation · | 1 | $22,640 | Jun 2020 | |
| Distinctive Recognition · | VOID CHECK | 6 | $20,947 | Apr 2023 → Feb 2026 |
| Tom Gardner · | REIMBURSEMENT FOR… | 5 | $20,008 | Jan 2020 → Jun 2022 |
| Tim Stewart · | TRAVEL EXPENSES | 22 | $17,829 | Mar 2020 → Jun 2026 |
| Ken Hale · | FIRE STUDY TRAVEL | 8 | $16,661 | Nov 2009 → Feb 2015 |
| Nick Garcia · | TRAVEL EXPENSES | 5 | $15,515 | Mar 2020 → Mar 2026 |
| Southwest Airlines · | TRAVEL EXPENSES | 20 | $13,346 | Mar 2020 → Apr 2026 |
| Lamar Companies · | CALIMESA PSA BILL… | 2 | $13,058 | Sep 2016 → Mar 2018 |
| Commerce Printing Services · | PRINTING DOOR HAN… | 2 | $13,045 | Apr 2026 → Jun 2026 |
| Cliff Allen · | TRAVEL TO ATTEND … | 7 | $12,529 | Jul 2012 → Mar 2023 |
| Sacramento Bee · | 1 | $12,331 | Nov 2020 | |
| Matthew Goosev · | TRAVEL TO ATTEND … | 8 | $11,557 | Mar 2012 → Jun 2018 |
| Peter Munoa · | TRAVEL EXPENSES | 8 | $11,216 | Feb 2020 → Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,931,104 | 882 |
| Media | $1,048,810 | 68 |
| Travel & Events | $839,496 | 659 |
| Print & Mail | $548,150 | 118 |
| Fundraising | $444,932 | 71 |
| Strategy & Research | $392,277 | 55 |
| Legal & Compliance | $108,801 | 56 |
| Software & Tech | $53,720 | 39 |
| Contributions & Transfers | $40,184 | 51 |
| Field & Voter Contact | $28,963 | 28 |
| Digital | $15,099 | 9 |
| Admin & Office | $14,882 | 20 |
| Wages & Payroll | $4,051 | 7 |
Recent activity showing 20 of 2,093
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 30, 2026 | Cal Fire Local 2881 Issues Committee | — | $33 |
| Jun 30, 2026 | Tim Stewart | — | $786 |
| Jun 30, 2026 | MARKETPLACE COMMUNICATIONS, INC. | — | $11,000 |
| Jun 26, 2026 | OLSON REMCHO, LLP | — | $5,285 |
| Jun 19, 2026 | Groveland Property Owners - Yes on Fire Protection Measure | — | $12,000 |
| Jun 19, 2026 | COMMERCE PRINTING SERVICES | Training Materials/ Brochures | $489 |
| Jun 19, 2026 | Tyree Paul Zander | Travel Expenses | $558 |
| Jun 5, 2026 | Omni La Costa, LLC | Travel Expenses | $655 |
| Jun 5, 2026 | MARKETPLACE COMMUNICATIONS, INC. | — | $11,000 |
| Jun 5, 2026 | Aaron Read & Associates | Travel Expenses | $655 |
| Jun 2, 2026 | OLSON REMCHO, LLP | — | $5,712 |
| Jun 1, 2026 | MARKETPLACE COMMUNICATIONS, INC. | — | $11,600 |
| Jun 1, 2026 | MARKETPLACE COMMUNICATIONS, INC. | Newspaper & Radio Ads/Support Measure A | $3,213 |
| Jun 1, 2026 | Randy Scales | Monthly Stipend | $750 |
| Jun 1, 2026 | MARKETPLACE COMMUNICATIONS, INC. | Newspaper & Radio Ads/Support Measure A | $3,244 |
| Jun 1, 2026 | Darren Dow | Monthly Stipend | $750 |
| May 28, 2026 | ClearChannel | — | $11,600 |
| May 22, 2026 | Dimes Media Corporation | Radio Ads | $2,383 |
| May 22, 2026 | Measure A - City of Soledad | Newspaper & Radio Ads | $6,457 |
| May 22, 2026 | Co2 Media Group | Radio Ads | $2,309 |