$2.81M
Total disbursements
154
Distinct vendors
1,070
Disbursement rows
Jul 2013 – Dec 2025
Activity window
$247Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by CSEA RETIREES, INC. ISSUES PAC top 20 · $758,651 · 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 |
|---|---|---|---|---|
| California State Retirees · | LOBBY DAY EXPENSES | 19 | $635,509 | Feb 2015 → Dec 2025 |
| Doubletree Hotel Sacramento · | TRAVEL EXPENSES | 1 | $38,099 | Jun 2018 |
| Amador Stage Lines · | LOBBY DAY EXPENSES | 6 | $15,807 | Apr 2014 → Dec 2025 |
| Pacific Print Resources · | 2 | $7,990 | Aug 2021 | |
| California Roast · | 4 | $7,000 | Mar 2014 → Jun 2017 | |
| California Senior Legislature · | 3 | $6,400 | Jun 2014 → Sep 2015 | |
| Commerce Printing Services · | 5 | $5,489 | Jun 2021 → Apr 2024 | |
| Vivian Raylene Laverentz · | MEETING & TRAVEL … | 7 | $5,344 | Feb 2015 → Jun 2018 |
| California Target Book · | 6 | $4,800 | Aug 2013 → Jun 2021 | |
| Pinnacle Live · | 1 | $4,652 | Dec 2025 | |
| Southwest Airlines · | TRAVEL EXPENSES | 8 | $4,415 | Nov 2013 → Dec 2025 |
| Admail West · | MAILHOUSE, SHIPPI… | 2 | $3,447 | Aug 2021 |
| Corporate Concepts · | LOBBY DAY SHIRTS | 2 | $3,284 | Apr 2014 |
| Dick Mesa · | MEETING & TRAVEL … | 3 | $2,966 | Feb 2017 → Jun 2018 |
| The Maddy Institute · | 1 | $2,500 | Jul 2013 | |
| Geanie Hixon · | LOBBY EXPENSE | 1 | $2,407 | Dec 2025 |
| Victor Martinez · | LOBBY DAY 2014 EX… | 4 | $2,224 | Feb 2015 → Feb 2017 |
| Willis Huddleston · | LOBBY DAY 2014 EX… | 3 | $2,184 | Feb 2015 → Feb 2017 |
| Robert Rice · | LOBBY DAY EXPENSES | 2 | $2,182 | Feb 2017 → Feb 2017 |
| Diane Deutsch · | LOBBY DAY 2014 EX… | 3 | $1,951 | Feb 2015 → Feb 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,598,260 | 908 |
| Print & Mail | $95,076 | 17 |
| Travel & Events | $77,234 | 35 |
| Legal & Compliance | $67,043 | 99 |
| Fundraising | $700 | 1 |
| Contributions & Transfers | -$28,393 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 16, 2025 | OLSON REMCHO, LLP | — | $536 |
| Dec 5, 2025 | Geanie Hixon | Lobby Expense | $2,407 |
| Dec 5, 2025 | iPROMOTEu | — | $3,885 |
| Dec 5, 2025 | Pinnacle Live | — | $4,652 |
| Dec 5, 2025 | Hilton Sacramento Arden West | — | $575 |
| Dec 5, 2025 | Frank Ornelas | — | $1,371 |
| Dec 5, 2025 | Hilton Sacramento Arden West | — | $584 |
| Dec 5, 2025 | Hilton Sacramento Arden West | — | $545 |
| Dec 5, 2025 | Jose Reynoso | — | $1,295 |
| Dec 5, 2025 | Hilton Sacramento Arden West | — | $502 |
| Dec 5, 2025 | Hilton Sacramento Arden West | Lobby Expense | $10,670 |
| Dec 5, 2025 | Susan D'errico | Lobby Expense | $1,376 |
| Dec 5, 2025 | J. Dee Stoddard | — | $1,388 |
| Dec 5, 2025 | California State Retirees | Lobby Expense | $62,450 |
| Dec 5, 2025 | Statehouse LLC | — | $2,932 |
| Dec 5, 2025 | SOUTHWEST AIRLINES | — | $508 |
| Dec 5, 2025 | Amador Stage Lines | Lobby Expense | $3,678 |
| Dec 3, 2025 | Blanning & Baker Associates, Inc. | — | $7,900 |
| Dec 3, 2025 | Blanning & Baker Associates, Inc. | — | $95 |
| Nov 20, 2025 | OLSON REMCHO, LLP | — | $453 |