UNITED EDUCATORS OF SAN FRANCISCO CANDIDATE PAC
California · CA-SOS · 1311218
$1.97M
Direct disbursements
94
Distinct vendors
314
Disbursement rows
Oct 2008 – May 2026
Activity window
$1.97M direct disbursements · $58K earmarked passthrough routed to recipients (17 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$174Kacross 12 months
Top vendors paid last 12 months · top 6
People paid by UNITED EDUCATORS OF SAN FRANCISCO CANDIDATE PAC top 20 · $159,520 · 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 |
|---|---|---|---|---|
| Costco Wholesale · | GOTV, FOOD FOR VO… | 1 | $50,955 | Nov 2024 |
| Timothy Durning · | TREASURY SUPPORT | 70 | $37,715 | Oct 2014 → May 2026 |
| Cornerstone Printing · | MAILHOUSE | 3 | $17,819 | Oct 2008 → May 2016 |
| The Campaign Workshop · | MEMBER TO MEMBER … | 1 | $10,647 | Apr 2018 |
| Autumn Press · | WINDOW SIGNS | 4 | $8,231 | Oct 2018 → Nov 2024 |
| Whitehurst Campaigns · | POSTERS & BUTTONS… | 2 | $5,184 | Sep 2010 |
| Frank Lara · | VISIBILITY | 1 | $5,000 | Apr 2026 |
| Dakota Press · | HOUSE SIGNS AND F… | 1 | $4,010 | Apr 2026 |
| San Francisco Examiner · | PRINT ADVERTISING | 4 | $3,261 | Oct 2010 → Oct 2012 |
| David Binder Research · | UESF PORTION | 1 | $2,500 | Jul 2020 |
| Zebra Graphics · | PREPRESS | 4 | $2,000 | Oct 2008 → Oct 2018 |
| Zablocki Olympic Printing · | WINDOW SIGNS | 3 | $1,984 | Oct 2008 → Oct 2008 |
| Paula Gilloroy · | MEMBER TO MEMBER … | 2 | $1,974 | Nov 2019 → Nov 2019 |
| Belaire Displays · | 1000 WINDOW SIGNS | 1 | $1,854 | Oct 2014 |
| Mary Leigh Henneberry · | CONTENT DEVELOPME… | 1 | $1,775 | Oct 2020 |
| Katherine Bell · | PHONEBANKING | 2 | $984 | Oct 2024 → Mar 2025 |
| Lisa G. Guzman · | ORGANIZING, GOTV | 2 | $959 | Nov 2015 → Dec 2016 |
| Anabel Inanez · | FOOD FOR BUHM WOR… | 5 | $926 | Oct 2017 → Jun 2019 |
| Pacific Printing · | HOUSE SIGNS 500 P… | 1 | $911 | Oct 2016 |
| The Argonaught · | ADVERTISING IN SU… | 2 | $829 | Nov 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $814,644 | 140 |
| Print & Mail | $744,654 | 53 |
| Contributions & Transfers | $134,222 | 39 |
| Digital | $113,392 | 7 |
| Admin & Office | $51,092 | 2 |
| Field & Voter Contact | $14,197 | 17 |
| Strategy & Research | $9,906 | 2 |
| Wages & Payroll | $7,310 | 9 |
| Travel & Events | $6,717 | 13 |
| Software & Tech | $5,447 | 5 |
| Fundraising | $3,267 | 14 |
| Media | $2,957 | 5 |
| Legal & Compliance | $1,918 | 3 |
Recent activity showing 20 of 314
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 7, 2026 | Gretchen Schuessler | Reimbursement for food and beverages. Check 2055 | $85 |
| May 5, 2026 | YOSEMITE CONSULTING | Consulting - Social Media , Advertising - Check 2051 | $50,000 |
| May 5, 2026 | Timothy Durning | Treasury Support - April 2026 - Check 2054 | $450 |
| May 4, 2026 | FIREFIGHTERS PRINT & DESIGN | — | $12,263 |
| May 4, 2026 | FIREFIGHTERS PRINT & DESIGN | Mailer - Check 2053 | $54,988 |
| May 4, 2026 | UNITED STATES POSTAL SERVICE | — | $35,557 |
| May 4, 2026 | FIREFIGHTERS PRINT & DESIGN | — | $7,168 |
| Apr 17, 2026 | Dakota Press | House Signs and Flyers | $4,010 |
| Apr 17, 2026 | Frank Lara | Visibility | $5,000 |
| Apr 6, 2026 | Timothy Durning | Treasury Support - March 2026 | $450 |
| Jan 6, 2026 | Timothy Durning | Treasury Support - December 2025 - Check 2039 | $450 |
| Dec 4, 2025 | Timothy Durning | Treasury Support - November 2025 - Check 2038 | $450 |
| Nov 3, 2025 | Timothy Durning | Treasury Support - October 2025 - Check 2037 | $450 |
| Oct 21, 2025 | United Educators of San Francisco (sponsor) | Reimbursement for COPE Refund Check 2036 | $7 |
| Oct 2, 2025 | Timothy Durning | Treasury Support - September 2025 - Check 3035 | $450 |
| Sep 3, 2025 | Timothy Durning | Treasury Support - August 2025 - Check 2033 | $450 |
| Aug 5, 2025 | Timothy Durning | Treasury Support - July 2025 - Check 2032 | $450 |
| Jul 7, 2025 | Timothy Durning | Treasury Support - June 2025 - Check 2037 | $450 |
| Jun 12, 2025 | Timothy Durning | Treasury Support - May 2025 - Check 2030 | $450 |
| May 27, 2025 | Crisoforo Garza | Reimbursement - Milk Club Annual Gayla Expenses | $375 |