$711K
Total disbursements
115
Distinct vendors
1,410
Disbursement rows
$5K
Independent expenditures
Jun 2011 – Dec 2025
Activity window
$39Kacross 12 months
Top vendors paid last 12 months · top 9
People paid by LINCOLN CLUB OF SAN BERNARDINO COUNTY top 20 · $291,898 · 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 |
|---|---|---|---|---|
| Regina Santamaria · | SEE SCHEDULE G FO… | 102 | $64,560 | Jul 2018 → Oct 2025 |
| Melinda Olin · | SEE SCHEDULE G FO… | 84 | $59,790 | Apr 2015 → Jul 2018 |
| Regina R. Santamaria · | SEE SCHEDULE G FO… | 51 | $28,913 | Feb 2019 → Mar 2021 |
| Holiday Inn · | 4 | 18 | $26,379 | Dec 2011 → Jan 2017 |
| Doubletree Hotel · | 11 | 5 | $17,719 | Jun 2011 → Nov 2016 |
| Marc Steinorth · | 9 | 8 | $16,829 | Mar 2012 → Feb 2014 |
| Nan Rider · | 11 | 39 | $16,163 | Jul 2011 → Jul 2013 |
| Capitol Tech Solutions · | 139 | $9,244 | Jul 2015 → Dec 2023 | |
| Heroes Restaurant · | 12 | 5 | $8,514 | Dec 2023 → Dec 2025 |
| Ryan Hutchison · | 6 | 11 | $7,582 | Apr 2015 → Dec 2022 |
| Heather Rouhana · | 13 | $7,500 | Dec 2013 → Nov 2014 | |
| Redlands Country Club · | 7 | 5 | $5,995 | Jul 2015 → Jul 2018 |
| American Express · | 11 | 2 | $5,155 | Nov 2016 → Nov 2016 |
| Mail Chimp · | 77 | $3,433 | Sep 2011 → Dec 2025 | |
| Radisson Ontario Airport · | 4 | 1 | $2,871 | Apr 2012 |
| Matt Main · | 7 | $2,800 | Aug 2011 → Mar 2012 | |
| Glenn Henry Entertainment · | 11 | 1 | $2,250 | Nov 2016 |
| Balloon Haven · | 11 | 1 | $2,095 | Nov 2016 |
| Michael L. Kennedy · | 3 | 1 | $2,070 | May 2015 |
| National Bar Staffing · | 11 | 1 | $2,035 | Nov 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $341,908 | 843 |
| Travel & Events | $319,863 | 266 |
| Fundraising | $31,223 | 150 |
| Digital | $4,439 | 83 |
| Contributions & Transfers | $4,330 | 4 |
| Print & Mail | $4,311 | 35 |
| Admin & Office | $3,584 | 23 |
| Software & Tech | $1,126 | 4 |
| Strategy & Research | $657 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 17, 2025 | Farmer Boys | 12/17 Board Meeting and Meal Costs - 4 Attendees | $34 |
| Dec 9, 2025 | eFundraising Connections, LLC | — | $16 |
| Dec 6, 2025 | MAIL CHIMP | — | $39 |
| Dec 2, 2025 | WALMART | 12/2 Holiday Appreciation Gifts: $188.70 KKenley $188.70 JBrown | $377 |
| Dec 2, 2025 | Heroes Restaurant | 12/2 Holiday Reception Catering Costs - 36 Attendees | $2,266 |
| Nov 25, 2025 | eFundraising Connections, LLC | — | $82 |
| Nov 17, 2025 | Ralphs | PAC Event Speakers: Appreciation Gift Cards - No Gift Over $40 | $120 |
| Nov 16, 2025 | Red Hill Country Club | 11/14 Event Costs - 46 Attendees | $2,000 |
| Nov 6, 2025 | MAIL CHIMP | — | $39 |
| Oct 31, 2025 | eFundraising Connections, LLC | — | $119 |
| Oct 15, 2025 | SalvationArmy.com | 12/2 Holiday Appreciation Gifts: MKennedy $56 remaining 20 items all under $50 | $406 |
| Oct 12, 2025 | Red Hill Country Club | 10/10 Event Costs - 51 Attendees | $1,800 |
| Oct 8, 2025 | Campaign Compliance Group, Inc. | — | $465 |
| Oct 8, 2025 | Regina Santamaria | — | $1,500 |
| Oct 8, 2025 | Campaign Compliance Group, Inc. | — | $465 |
| Oct 8, 2025 | Regina Santamaria | — | $193 |
| Oct 6, 2025 | MAIL CHIMP | — | $39 |
| Sep 24, 2025 | Farmer Boys | 9/24 Board Meeting and Meal Costs - 5 Attendees | $46 |
| Sep 23, 2025 | eFundraising Connections, LLC | — | $62 |
| Sep 15, 2025 | Red Hill Country Club | 9/12 Event Costs - 56 Attendees | $400 |