$1.23M
Total disbursements
54
Distinct vendors
251
Disbursement rows
$326K
Independent expenditures
Aug 2013 – Jan 2021
Activity window
$3Kacross 12 months
People paid by PRIVACY FOR ALL STUDENTS - STOP AB1266 top 20 · $221,196 · 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 |
|---|---|---|---|---|
| Karen England · | OFFICE SUPPLIES | 18 | $65,746 | Sep 2013 → Jul 2018 |
| Capitol Resource Institute · | RENT, PHONES, EMA… | 23 | $58,881 | Sep 2013 → Jul 2018 |
| Robert Half · | LEGAL SERVICES | 2 | $23,284 | Jan 2019 |
| John Fugatt · | NEFILE SUBSCRIPTI… | 13 | $16,071 | Sep 2013 → Jan 2021 |
| Campaign Citadel · | CREDIT CARD FEES | 6 | $13,261 | Sep 2013 → Jul 2018 |
| Cullum Danielle · | PAYROLL | 19 | $13,185 | Sep 2013 → Jun 2015 |
| Danielle Cullum · | 2 | $10,316 | Jul 2018 | |
| Christian Newswire · | PRESS RELEASES | 5 | $9,133 | Sep 2014 → Jul 2018 |
| Hyatt Regency · | 2 | $2,872 | Sep 2013 | |
| United Parcel Service · | 2 | $2,140 | Nov 2013 | |
| Sure West · | OFFICE PHONE | 3 | $1,550 | Sep 2013 → Oct 2013 |
| Nancy Carrier · | VOLUNTEER PARKING | 6 | $973 | Oct 2013 → Nov 2013 |
| Anaheim Hilton · | 1 | $639 | Nov 2013 | |
| Office Max · | 2 | $573 | Sep 2013 | |
| Constant Contact · | 3 | $573 | Sep 2013 → Oct 2013 | |
| Four Points · | 2 | $560 | Sep 2013 | |
| Wells Fargo Bank · | BANK FEES | 3 | $530 | Jun 2014 → Dec 2014 |
| Fugatt John · | 1 | $500 | Jul 2018 | |
| Matthew Arellanes · | 1 | $250 | Nov 2013 | |
| James Reid · | 1 | $160 | Nov 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,043,934 | 158 |
| Admin & Office | $52,386 | 32 |
| Contributions & Transfers | $52,000 | 4 |
| Legal & Compliance | $26,588 | 5 |
| Fundraising | $24,172 | 13 |
| Print & Mail | $17,638 | 17 |
| Travel & Events | $5,302 | 14 |
| Software & Tech | $5,250 | 3 |
| Field & Voter Contact | $934 | 1 |
| Wages & Payroll | $840 | 1 |
| Digital | $573 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 28, 2021 | John Fugatt | — | $1,500 |
| Jul 31, 2020 | john fugatt | — | $1,575 |
| Jan 30, 2019 | Robert Half | Legal Services | $14,784 |
| Jan 30, 2019 | Secretar of State | — | $200 |
| Jan 30, 2019 | Robert Half | Legal Services | $8,500 |
| Jul 29, 2018 | John Fugatt | — | $335 |
| Jul 29, 2018 | Campaign Citadel | Credit Card Fees | $419 |
| Jul 29, 2018 | Enterprise Counsel Group | — | $9,800 |
| Jul 29, 2018 | Christian Newswire | Press Releases | $754 |
| Jul 29, 2018 | Buckmaster | — | $100 |
| Jul 25, 2018 | Fugatt John | — | $500 |
| Jul 25, 2018 | JC Evans Inc | — | $27,283 |
| Jul 25, 2018 | Christian Newswire | Press Releases | $2,463 |
| Jul 25, 2018 | UPS | — | $1,536 |
| Jul 25, 2018 | Karen England | — | $17,218 |
| Jul 25, 2018 | Buckmaster | — | $1,913 |
| Jul 25, 2018 | Enterprise Counsel Group | — | $2,000 |
| Jul 25, 2018 | Danielle Cullum | — | $504 |
| Jul 25, 2018 | SECRETARY OF STATE | — | $300 |
| Jul 25, 2018 | Capitol Resource Institute | Rent, Phones Email | $14,107 |