PERSONAL INSURANCE FEDERATION OF CA AGENTS & EMPLOYEES PAC
California · CA-SOS · 1338487
$1.93M
Direct disbursements
354
Distinct vendors
1,748
Disbursement rows
$16K
Independent expenditures
May 2011 – Apr 2026
Activity window
$196Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by PERSONAL INSURANCE FEDERATION OF CA AGENTS & EMPLOYEES PAC top 20 · $478,218 · 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 |
|---|---|---|---|---|
| Card Service Center · | NON | 157 | $208,056 | Sep 2017 → May 2026 |
| Mark Toohey · | 24 | $67,736 | Apr 2023 → Sep 2024 | |
| First Foundation · | 23 | $34,913 | Jan 2018 → Apr 2020 | |
| Southwest Airlines · | 99 | $25,901 | Aug 2017 → Sep 2024 | |
| American Express · | SEE SCHEDULE G | 8 | $25,252 | Jun 2011 → Jul 2014 |
| Kimpton Sawyer Hotel · | 3 | $15,384 | Nov 2017 → Apr 2026 | |
| Tequila Museo Mayahuel · | SEE SCHEDULE D | 19 | $12,930 | Mar 2014 → Sep 2024 |
| Banner Bank · | SERVICE CHARGES | 5 | $11,776 | Jun 2016 → Jan 2017 |
| Mix Downtown · | REIMBURSED FROM P… | 7 | $11,720 | Apr 2014 → May 2019 |
| Maria Castellanos · | MTG, TRS | 8 | $10,113 | Dec 2021 → Nov 2023 |
| South West Airlines · | 20 | $9,784 | Jun 2011 → May 2017 | |
| Sheraton Grand · | 10 | $9,144 | Apr 2015 → Mar 2020 | |
| Calkin Public Affairs · | 1 | $7,000 | Apr 2024 | |
| Union Graphics · | 3 | $6,001 | Oct 2018 → Oct 2018 | |
| Simple Pleasures · | 1 | $5,603 | Apr 2016 | |
| Brasserie Capitale · | IN KIND CONTRIBUT… | 5 | $4,761 | May 2015 → Feb 2019 |
| Hyatt Regency · | 10 | $3,759 | Apr 2012 → Sep 2019 | |
| Activate Direct · | 2 | $3,603 | Sep 2011 → Mar 2012 | |
| New Way California · | 1 | $2,500 | Aug 2018 | |
| Robinson Anderson · | 1 | $2,282 | Jun 2015 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,145,296 | 1,031 |
| Contributions & Transfers | $183,791 | 68 |
| Legal & Compliance | $134,404 | 105 |
| Print & Mail | $123,428 | 25 |
| Fundraising | $111,655 | 165 |
| Wages & Payroll | $86,959 | 80 |
| Software & Tech | $61,467 | 17 |
| Travel & Events | $47,343 | 227 |
| Admin & Office | $24,275 | 22 |
| Strategy & Research | $9,550 | 8 |
Recent activity showing 20 of 1,748
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 14, 2026 | Repay | — | $1,644 |
| May 14, 2026 | AUTHORIZE.NET | — | $593 |
| May 7, 2026 | CARD SERVICE CENTER | OFC, MTG, TRS | $15,669 |
| Apr 23, 2026 | KIMPTON HOTEL | — | $15,014 |
| Apr 22, 2026 | KIMPTON HOTEL | — | $25 |
| Apr 9, 2026 | Repay | — | $1,909 |
| Apr 9, 2026 | AUTHORIZE.NET | — | $563 |
| Apr 7, 2026 | CARD SERVICE CENTER | OFC, TRS | $2,546 |
| Apr 2, 2026 | ICONTACT | — | $79 |
| Mar 26, 2026 | LUCY GOMEZ | — | $300 |
| Mar 25, 2026 | AUTHORIZE.NET | — | $506 |
| Mar 25, 2026 | Repay | — | $1,428 |
| Mar 23, 2026 | GINA LOPEZ | — | $300 |
| Mar 20, 2026 | MGM GRAND LAS VEGAS | — | $75 |
| Mar 20, 2026 | MANNY VIADERO | — | $300 |
| Mar 20, 2026 | SOUTHWEST AIRLINES | — | $35 |
| Mar 20, 2026 | SOUTHWEST AIRLINES | — | $38 |
| Mar 20, 2026 | MGM GRAND LAS VEGAS | — | $57 |
| Mar 19, 2026 | THE COSMOPOLITAN | — | $137 |
| Mar 19, 2026 | MGM GRAND LAS VEGAS | — | $22 |