$978K
Direct disbursements
253
Distinct vendors
1,573
Disbursement rows
$126K
Independent expenditures
Jan 2014 – Jun 2026
Activity window
$978K direct disbursements · $16K earmarked passthrough routed to recipients (8 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$80Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by LIBERTARIAN PARTY OF CALIFORNIA top 20 · $344,525 · 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 |
|---|---|---|---|---|
| Marriott Long Beach · | STATE CONVENTION | 15 | $92,702 | Jan 2018 → Feb 2022 |
| Embassy Suites · | CONVENTION | 6 | $42,324 | Jan 2023 → Jan 2025 |
| Crowne Plaza Concord · | HOTEL FOR CONVENT… | 2 | $28,397 | Jan 2019 → Apr 2019 |
| Wells Fargo · | DEBIT CARD | 10 | $23,018 | Jul 2014 → Jan 2015 |
| Marriott Santa Clara · | 1 | $22,033 | Jul 2017 | |
| Gallagher Gatewood · | 9 | $21,245 | Aug 2021 → Sep 2024 | |
| Handlery Hotel · | CONVENTION EXPENSE | 3 | $20,880 | Oct 2025 → Apr 2026 |
| Natalie Moine · | NEWSLETTER | 12 | $17,505 | Jan 2020 → Jan 2025 |
| Cal Expo · | TABLE AT CAL STAT… | 6 | $13,081 | May 2016 → Jan 2024 |
| Pacific Business Center · | OFFICE RENT | 21 | $12,795 | Jan 2014 → Jan 2018 |
| Holiday Inn Visalia · | EVENT CATERING | 6 | $8,502 | Apr 2014 → Jul 2014 |
| Maria Montiel · | MONTHLY WEB MAINT… | 15 | $7,171 | Jan 2022 → Jun 2026 |
| Wells Fargo Bank · | CREDIT CARD PAYME… | 21 | $5,614 | Jan 2014 → Nov 2015 |
| Liquid Web · | WEBSITE | 32 | $5,596 | Jan 2014 → Jan 2018 |
| Brian Darby · | CASH FOR EXPENSES | 1 | $5,000 | Jun 2014 |
| Vertigo Events Production · | CONVENTION | 3 | $4,200 | Jun 2021 → Feb 2023 |
| Jamie Dluzak · | CHANGED LOAN TO D… | 2 | $4,000 | Feb 2021 → Feb 2021 |
| Larry Sharpe · | TRAVEL FOR CONVEN… | 3 | $3,728 | Feb 2023 → Jul 2024 |
| Iti Direct Mail · | 8 | $3,566 | Apr 2021 → Feb 2022 | |
| Eventbrite Fee · | BANK FEES | 6 | $3,169 | May 2021 → Sep 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $636,930 | 667 |
| Travel & Events | $108,197 | 38 |
| Contributions & Transfers | $61,361 | 104 |
| Fundraising | $55,706 | 321 |
| Software & Tech | $32,218 | 119 |
| Admin & Office | $20,538 | 117 |
| Print & Mail | $17,704 | 36 |
| Legal & Compliance | $15,121 | 105 |
| Digital | $10,300 | 54 |
| Media | $10,123 | 3 |
| Field & Voter Contact | $1,415 | 3 |
Recent activity showing 20 of 1,573
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | AUTHORIZE.NET | E-Check Processing Fees | $2 |
| Jun 22, 2026 | DOUBLETREE BY HILTON | Annual Convention Deposit | $4,500 |
| Jun 10, 2026 | INTUIT | Accounting Software | $92 |
| Jun 9, 2026 | Maria Montiel | Monthly Web Maintenance | $450 |
| Jun 8, 2026 | WPForms | Web Plug-In | $200 |
| Jun 2, 2026 | AUTHORIZE.NET | Processing Fees | $154 |
| Jun 2, 2026 | Pacific Business Center - Sacramento | Office Mail Expense | $37 |
| May 11, 2026 | INTUIT | Accounting Software | $92 |
| May 7, 2026 | Maria Montiel | Monthly Web Maintenance | $450 |
| May 4, 2026 | AUTHORIZE.NET | Processing Fees | $185 |
| May 4, 2026 | Pacific Business Center - Sacramento | Office Mail Expense | $12 |
| Apr 29, 2026 | ITI Direct Mail | Membership Mailing | $878 |
| Apr 23, 2026 | Grasshopper | Phone Service | $325 |
| Apr 18, 2026 | Pacific Business Center - Sacramento | — | $800 |
| Apr 18, 2026 | Jonathan Jacobs | — | $1,531 |
| Apr 18, 2026 | Vertigo Event Productions | — | $1,500 |
| Apr 18, 2026 | Handlery Hotel | — | $19,699 |
| Apr 18, 2026 | STAPLES | — | $328 |
| Apr 18, 2026 | MARCO Promotional Products | — | $209 |
| Apr 18, 2026 | Amity Dolby | — | $1,182 |