$1.74M
Direct disbursements
145
Distinct vendors
750
Disbursement rows
Jul 2013 – Jun 2026
Activity window
$218Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by CSEA RETIREES, INC. ISSUES PAC top 20 · $428,737 · 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 2015 EX… | 10 | $318,734 | 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 |
| California Roast · | 4 | $7,000 | Mar 2014 → Jun 2017 | |
| California Senior Legislature · | 3 | $6,400 | Jun 2014 → Sep 2015 | |
| Vivian Raylene Laverentz · | MEETING & TRAVEL … | 7 | $5,344 | Feb 2015 → Jun 2018 |
| Pinnacle Live · | 1 | $4,652 | Dec 2025 | |
| Southwest Airlines · | TRAVEL EXPENSES | 7 | $3,878 | Nov 2013 → Dec 2025 |
| Commerce Printing Services · | 3 | $3,597 | Jun 2021 → Apr 2024 | |
| 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 |
| Sharon Stoltzman · | PERSONAL ALLOWANC… | 3 | $1,879 | Jun 2015 → Jun 2018 |
| Tim Behrens · | PERSONAL ALLOWANC… | 3 | $1,827 | Jun 2015 → Jun 2018 |
| Caryl Cole · | LOBBY DAY 2014 EX… | 3 | $1,823 | Feb 2015 → Feb 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,332,214 | 535 |
| Travel & Events | $202,966 | 128 |
| Legal & Compliance | $119,728 | 57 |
| Print & Mail | $44,857 | 8 |
| Fundraising | $700 | 1 |
| Contributions & Transfers | -$14,245 | 3 |
Recent activity showing 20 of 750
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 24, 2026 | OLSON REMCHO, LLP | — | $379 |
| Jun 3, 2026 | OLSON REMCHO, LLP | — | $992 |
| Apr 29, 2026 | GILLIARD BLANNING & ASSOCIATES INC. | — | $7,900 |
| Apr 29, 2026 | GILLIARD BLANNING & ASSOCIATES INC. | — | $95 |
| Apr 29, 2026 | OLSON REMCHO, LLP | — | $490 |
| Apr 2, 2026 | GILLIARD BLANNING & ASSOCIATES INC. | — | $95 |
| Apr 2, 2026 | GILLIARD BLANNING & ASSOCIATES INC. | — | $7,900 |
| Mar 27, 2026 | OLSON REMCHO, LLP | — | $763 |
| Mar 9, 2026 | GILLIARD BLANNING & ASSOCIATES INC. | — | $95 |
| Mar 9, 2026 | GILLIARD BLANNING & ASSOCIATES INC. | — | $7,900 |
| Feb 20, 2026 | OLSON REMCHO, LLP | — | $2,734 |
| Feb 3, 2026 | GILLIARD BLANNING & ASSOCIATES INC. | — | $95 |
| Feb 3, 2026 | GILLIARD BLANNING & ASSOCIATES INC. | — | $7,900 |
| Jan 30, 2026 | OLSON REMCHO, LLP | — | $2,746 |
| Jan 14, 2026 | GILLIARD BLANNING & ASSOCIATES INC. | — | $7,900 |
| Jan 14, 2026 | GILLIARD BLANNING & ASSOCIATES INC. | — | $95 |
| Jan 7, 2026 | GILLIARD BLANNING & ASSOCIATES INC. | — | $95 |
| Jan 7, 2026 | GILLIARD BLANNING & ASSOCIATES INC. | — | $7,900 |
| Dec 16, 2025 | OLSON REMCHO, LLP | — | $536 |
| Dec 5, 2025 | Geanie Hixon | Lobby Expense | $2,407 |