INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 569 CANDIDATE PAC
California · CA-SOS · 1342714
$2.19M
Direct disbursements
169
Distinct vendors
522
Disbursement rows
Dec 2011 – Apr 2026
Activity window
$210Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 569 CANDIDATE PAC top 20 · $77,293 · 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 |
|---|---|---|---|---|
| Gretchen Newsom · | REIMBURSEMENT FOR… | 26 | $15,432 | May 2015 → Apr 2023 |
| Corinne Schumacher · | TRAVEL EXPENSES | 13 | $9,823 | Aug 2023 → Oct 2025 |
| Cristina Marquez · | TRAVEL EXPENSES | 6 | $7,433 | May 2023 → Mar 2026 |
| Ramon Castro · | TRAVEL EXPENSES | 6 | $4,651 | Feb 2016 → Jun 2019 |
| Taquizas Jose · | 3 | $4,562 | Nov 2018 → Jan 2020 | |
| Summers Strategies · | 1 | $4,500 | Dec 2019 | |
| Hyatt Regency Chicago · | TRAVEL EXPENSES | 2 | $3,980 | Sep 2024 → Sep 2024 |
| The Citizen Hotel · | TRAVEL EXPENSES | 4 | $3,774 | Nov 2023 → Nov 2023 |
| Image Pointe · | 4 | $3,413 | Feb 2025 → Oct 2025 | |
| California Democratic Party · | CONTRIBUTION MADE… | 13 | $3,410 | Feb 2022 → Dec 2024 |
| Southwest Airlines · | TRAVEL EXPENSES | 7 | $3,254 | May 2017 → Sep 2024 |
| Emerge California · | 2 | $3,000 | Feb 2016 → Feb 2017 | |
| Hilton Anaheim · | 3 | $1,906 | Jun 2025 → Jul 2025 | |
| Fabiola Moreno Ruelas · | TRAVEL EXPENSES | 1 | $1,734 | Mar 2026 |
| Gretchen K Newsom · | TRAVEL EXPENSES | 1 | $1,430 | May 2017 |
| Joel Basore · | TRAVEL EXPENSES | 1 | $1,200 | Jul 2025 |
| Jennifer Wilson · | TRAVEL EXPENSES | 1 | $1,176 | Nov 2023 |
| Gerardo Cervantes · | REFUND OF CONTRIB… | 1 | $988 | Oct 2024 |
| Frank R Lara · | REFUND OF CONTRIB… | 1 | $846 | Oct 2024 |
| Guelaguetza Restaurant · | TRAVEL EXPENSES | 1 | $783 | May 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,605,609 | 324 |
| Contributions & Transfers | $349,847 | 28 |
| Legal & Compliance | $156,106 | 74 |
| Travel & Events | $61,754 | 79 |
| Wages & Payroll | $12,177 | 7 |
| Print & Mail | $4,054 | 7 |
| Strategy & Research | $274 | 2 |
| Fundraising | $206 | 1 |
Recent activity showing 20 of 522
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 30, 2026 | Working Families for Joel Anderson for Treasurer 2026 | — | $5,000 |
| Apr 27, 2026 | OLSON REMCHO, LLP | — | $2,227 |
| Apr 24, 2026 | Catherine Blakespear for Senate 2022 | — | $3,000 |
| Apr 24, 2026 | Catherine Blakespear for Senate 2022 | — | $400 |
| Apr 17, 2026 | San Diego County Democratic Party | — | $15,000 |
| Apr 17, 2026 | Tommy Faavae for West Basin Water Board, District 1 2026 | — | $569 |
| Apr 17, 2026 | Oscar Ortiz for Assembly 2026 | — | $5,900 |
| Apr 1, 2026 | San Diego County Democratic Party | — | $5,000 |
| Mar 24, 2026 | OLSON REMCHO, LLP | — | $1,968 |
| Mar 9, 2026 | Hector Meza-Valenzuela | Travel expenses | $1,683 |
| Mar 3, 2026 | MARRIOTT MARQUIS | Travel Expenses | $982 |
| Mar 3, 2026 | Cristina Marquez | Travel expenses | $1,107 |
| Mar 3, 2026 | Fabiola Moreno Ruelas | Travel expenses | $1,734 |
| Mar 3, 2026 | MARRIOTT MARQUIS | Travel Expenses | $845 |
| Mar 2, 2026 | Matsushita for City Council 2026 | — | $500 |
| Feb 20, 2026 | OLSON REMCHO, LLP | — | $2,581 |
| Feb 18, 2026 | Dynalectric | Intermediary for refund of contribution | $677 |
| Feb 12, 2026 | Laurie Davies for Assembly 2026 | — | $5,900 |
| Feb 9, 2026 | MARRIOTT MARQUIS | Travel Expenses | $845 |
| Jan 22, 2026 | OLSON REMCHO, LLP | — | $589 |