$4.12M
Direct disbursements
283
Distinct vendors
2,299
Disbursement rows
$787K
Independent expenditures
Dec 2012 – Dec 2022
Activity window
$4.12M direct disbursements · $27K earmarked passthrough routed to recipients (17 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$2Kacross 12 months
People paid by GALGIANI FOR SENATE 2016 top 20 · $860,863 · 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 |
|---|---|---|---|---|
| Print Logistics · | 3 | $343,071 | May 2016 → Oct 2016 | |
| Pam Neifert · | 52 | $132,644 | Apr 2013 → Feb 2018 | |
| Sandra J. Sanders · | FEBRUARY & MARCH … | 107 | $93,979 | Feb 2013 → Apr 2021 |
| Urban Art Litho · | 2 | $90,169 | Sep 2016 → Oct 2016 | |
| California Democratic Party · | CALIFORNIA DEMOCR… | 2 | $34,500 | Aug 2014 → Jan 2016 |
| Hart Research Associates · | 1 | $28,000 | Jul 2015 | |
| Southwest Airlines · | CATHLEEN GALGIANI… | 93 | $20,025 | Mar 2013 → Dec 2019 |
| Creative Vision Printing · | PRINTING & MAILIN… | 23 | $18,477 | Apr 2013 → Feb 2017 |
| Reichel Everhart · | 7 | $17,160 | Jan 2016 → Nov 2016 | |
| Keep California Golden · | 2 | $15,000 | Jun 2016 → Nov 2016 | |
| Card Services Center · | CREDIT CARD PAYME… | 26 | $13,065 | Jan 2020 → Apr 2022 |
| Chops Steak House · | FUNDRAISER EVENT | 10 | $9,635 | Jul 2014 → Oct 2016 |
| Midtown Creperie · | FUNDRAISER EVENT … | 7 | $9,309 | Oct 2014 → Sep 2018 |
| Galletto Ristorante · | MODESTO FUNDRAISE… | 5 | $8,443 | Nov 2014 → Nov 2016 |
| United Airlines · | CATHLEEN GALGIANI… | 4 | $5,061 | Sep 2013 → Jan 2017 |
| Trent Hager · | 5 | $4,916 | Mar 2013 → Mar 2015 | |
| Taylor Woolfork · | 8 | $4,500 | Nov 2015 → Aug 2016 | |
| Traxx Restaurant · | FUNDRAISER EVENT | 6 | $4,387 | Jul 2014 → Nov 2016 |
| Marian Norris · | 18 | $4,363 | Feb 2013 → Aug 2017 | |
| Applied Paradigms · | 1 | $4,160 | Jan 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,338,691 | 1,683 |
| Fundraising | $291,124 | 206 |
| Print & Mail | $144,766 | 36 |
| Travel & Events | $100,570 | 163 |
| Strategy & Research | $80,805 | 7 |
| Admin & Office | $56,452 | 118 |
| Contributions & Transfers | $54,600 | 38 |
| Software & Tech | $30,292 | 42 |
| Digital | $25,000 | 1 |
| Wages & Payroll | $1,209 | 4 |
| Legal & Compliance | $1,000 | 1 |
Recent activity showing 20 of 2,299
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2022 | GOULD & ORELLANA, LLC | — | $23 |
| May 1, 2022 | GOULD & ORELLANA, LLC | — | $250 |
| Apr 20, 2022 | CARD SERVICES CENTER | Credit Card Payment | $105 |
| Apr 1, 2022 | GOULD & ORELLANA, LLC | — | $250 |
| Mar 25, 2022 | CARD SERVICES CENTER | Credit Card Payment | $105 |
| Mar 14, 2022 | Horn Road Self Storage | — | $105 |
| Mar 4, 2022 | CARD SERVICES CENTER | Credit Card Payment | $105 |
| Mar 1, 2022 | GOULD & ORELLANA, LLC | — | $250 |
| Feb 14, 2022 | Horn Road Self Storage | — | $105 |
| Feb 1, 2022 | GOULD & ORELLANA, LLC | — | $250 |
| Jan 26, 2022 | CARD SERVICES CENTER | Credit Card Payment | $99 |
| Jan 14, 2022 | Horn Road Self Storage | — | $105 |
| Jan 3, 2022 | GOULD & ORELLANA, LLC | — | $250 |
| Dec 20, 2021 | CARD SERVICES CENTER | Credit Card Payment | $99 |
| Dec 1, 2021 | GOULD & ORELLANA, LLC | — | $250 |
| Nov 19, 2021 | CARD SERVICES CENTER | Credit Card Payment | $142 |
| Nov 1, 2021 | GOULD & ORELLANA, LLC | — | $250 |
| Oct 19, 2021 | CARD SERVICES CENTER | Credit Card Payment | $99 |
| Oct 1, 2021 | GOULD & ORELLANA, LLC | — | $250 |
| Sep 20, 2021 | CARD SERVICES CENTER | Credit Card Payment | $99 |