$351K
Total disbursements
68
Distinct vendors
312
Disbursement rows
Jul 2005 – Jul 2023
Activity window
$2Kacross 12 months
People paid by CALIFORNIA ROOFPAC top 20 · $84,779 · 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 |
|---|---|---|---|---|
| Tilden Park · | GOLF COURSE FEES | 8 | $36,712 | Jul 2008 → Feb 2012 |
| Metropolitan Golf Links · | CHECK #1077 | 6 | $5,132 | Jul 2014 → Mar 2018 |
| Meg Whitman · | MEG WHITMAN FOR G… | 1 | $5,000 | Jan 2011 |
| Steve Poizner · | STEVE POIZNER FOR… | 1 | $5,000 | Jan 2010 |
| Wedgewood Metropolitan · | CHECK #1085 | 3 | $4,799 | Jul 2014 → Mar 2018 |
| Scott Wilk · | CHECK 108 | 3 | $3,000 | Jul 2020 → Jan 2021 |
| Tom Lackey · | CHECK 107 | 3 | $3,000 | Jan 2021 → Apr 2022 |
| Steve Knight · | CHECK #1042 | 1 | $2,500 | Feb 2012 |
| Suzette Valladares · | CHECK #3006 | 3 | $2,500 | Apr 2022 → Jul 2023 |
| Steve Cooley · | STEVE COOLEY FOR … | 1 | $2,500 | Jan 2011 |
| Tony Strickland · | TONY STRICKLAND F… | 1 | $2,000 | Jan 2011 |
| Suzette Martinez Valladares · | CHECK #3005 | 2 | $2,000 | Jan 2022 |
| American Golf · | CHECK #1026 | 3 | $1,950 | Jul 2008 → Jul 2010 |
| First Bankcard · | ONLINE PAYMENT (V… | 2 | $1,710 | Jan 2011 → Feb 2012 |
| American River Bank · | BANK SERVICE CHAR… | 27 | $1,619 | Jan 2009 → Jan 2022 |
| Spauldings Trophy · | TROPHIES | 4 | $1,190 | Jan 2009 → Feb 2012 |
| Kevin Johnson · | KEVIN JONSON FOR … | 1 | $1,150 | Jan 2009 |
| Arbor Press · | 2009 GOLF TOURNAM… | 4 | $1,016 | Jul 2009 → Mar 2018 |
| Sharon Runner · | CHECK #1039 (LUNC… | 1 | $1,000 | Jul 2011 |
| Mimi Walters · | CHECK #1032 | 1 | $1,000 | Jan 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $312,970 | 228 |
| Legal & Compliance | $20,287 | 10 |
| Fundraising | $9,064 | 49 |
| Contributions & Transfers | $2,500 | 1 |
| Travel & Events | $2,359 | 10 |
| Print & Mail | $1,962 | 10 |
| Digital | $1,710 | 2 |
| Admin & Office | $289 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2023 | Suzette Valladares | Check #1609 | $500 |
| Jul 31, 2023 | Bank of Marin | Bank fees | $12 |
| Jul 31, 2023 | Phillip Chen | Check #1610 | $500 |
| Jun 30, 2023 | Check #1610 | $500 | |
| May 29, 2023 | Check #1609 | $500 | |
| Feb 1, 2023 | Bank of Marin | Bank fees | $12 |
| Feb 1, 2023 | Bank of Marin | Bank fees | $12 |
| Feb 1, 2023 | Bank of Marin | Bank fees | $12 |
| Apr 28, 2022 | CHASE BANK | Postage | $4 |
| Apr 28, 2022 | Suzette Valladares | Check #3006 | $1,000 |
| Apr 28, 2022 | Bank of Marin | Bank fees | $10 |
| Apr 28, 2022 | Bank of Marin | Bank fees | $10 |
| Apr 28, 2022 | Bank of Marin | Bank fees | $10 |
| Apr 28, 2022 | Suzette Valladares | Check #3006 | $1,000 |
| Apr 28, 2022 | CHASE BANK | Postage | $4 |
| Apr 28, 2022 | Tom Lackey | Check #3008 | $1,000 |
| Apr 28, 2022 | Bank of Marin | Bank fees | $10 |
| Apr 22, 2022 | Check #3008 | $1,000 | |
| Jan 28, 2022 | American River Bank | Bank fees | $10 |
| Jan 28, 2022 | Suzette Martinez Valladares | Check #3003 | $1,000 |