$226K
Total disbursements
51
Distinct vendors
1,181
Disbursement rows
Jul 2016 – Dec 2025
Activity window
$13Kacross 12 months
Top vendors paid last 12 months · top 5
People paid by RANCHO SANTA FE DEMOCRATIC CLUB top 20 · $76,986 · 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 |
|---|---|---|---|---|
| Jamie Carr · | REIMBURSEMENT FOR… | 27 | $24,821 | Jan 2017 → Nov 2025 |
| Miriam Bogan · | SOCIAL MEDIA | 37 | $21,436 | Sep 2018 → Jul 2022 |
| Carol Buehler · | OUT OF POCKET EXP… | 19 | $6,014 | Nov 2023 → Nov 2025 |
| American Express · | CREDIT CARD PROCE… | 36 | $5,273 | Oct 2022 → Dec 2023 |
| Del Mar Fairgrounds · | 8 | $3,684 | Mar 2024 → Nov 2025 | |
| Authnet Gateway · | FEE | 62 | $2,532 | Jul 2021 → Dec 2025 |
| Bobby Edelman · | REIMBURSEMENT: RO… | 6 | $1,950 | Feb 2017 → Apr 2019 |
| Canyon Crest School · | 2 | $1,400 | Jun 2018 | |
| California Democratic Party · | USE OF FACILITY | 2 | $1,341 | Aug 2023 → Aug 2024 |
| Michael D Gelfand · | 3 | $1,305 | Aug 2023 → Jul 2024 | |
| Harvest Ranch · | 6 | $1,166 | Jan 2023 → Feb 2024 | |
| Steven Hughes · | REIMBURSEMENT | 2 | $1,091 | Feb 2018 |
| Leucadia Pizza · | FOOD & SUPPLIES F… | 4 | $1,068 | Dec 2019 → Jan 2024 |
| Emilio Peully · | 1 | $1,050 | Dec 2025 | |
| Robert Gerard · | CLUB PARTY REIMBU… | 1 | $691 | Sep 2018 |
| Tacos El Unico · | 1 | $620 | Sep 2022 | |
| Nation Builder · | 2 | $590 | Jun 2018 | |
| Affairs Party Rental · | SUPPLIES FOR EVENT | 2 | $419 | Feb 2017 |
| Union Bank · | MONTHLY SERVICE C… | 13 | $286 | Jul 2016 → Jun 2019 |
| Wendy Gelemter · | 1 | $250 | Apr 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $161,095 | 474 |
| Fundraising | $27,693 | 630 |
| Travel & Events | $17,656 | 29 |
| Contributions & Transfers | $9,096 | 23 |
| Digital | $5,000 | 8 |
| Software & Tech | $3,172 | 5 |
| Admin & Office | $2,066 | 11 |
| Wages & Payroll | $184 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 22, 2025 | Cybersource (authorize.net) | Credit Card Processing Fee | $1 |
| Dec 22, 2025 | Cybersource (authorize.net) | Credit Card Processing Fee | $1 |
| Dec 15, 2025 | Cybersource (authorize.net) | Credit Card Processing Fee | $6 |
| Dec 15, 2025 | Cybersource (authorize.net) | Credit Card Processing Fee | $6 |
| Dec 15, 2025 | Cybersource (authorize.net) | Credit Card Processing Fee | $1 |
| Dec 15, 2025 | Cybersource (authorize.net) | Credit Card Processing Fee | $1 |
| Dec 12, 2025 | Cybersource (authorize.net) | Credit Card Processing Fee | $1 |
| Dec 12, 2025 | Cybersource (authorize.net) | Credit Card Processing Fee | $1 |
| Dec 11, 2025 | Cybersource (authorize.net) | Credit Card Processing Fee | $3 |
| Dec 11, 2025 | Cybersource (authorize.net) | Credit Card Processing Fee | $3 |
| Dec 9, 2025 | Emilio Peully | — | $1,050 |
| Dec 8, 2025 | Cybersource (authorize.net) | Credit Card Processing Fee | $4 |
| Dec 8, 2025 | Cybersource (authorize.net) | Credit Card Processing Fee | $3 |
| Dec 8, 2025 | Cybersource (authorize.net) | Credit Card Processing Fee | $4 |
| Dec 8, 2025 | Cybersource (authorize.net) | Credit Card Processing Fee | $4 |
| Dec 8, 2025 | Cybersource (authorize.net) | Credit Card Processing Fee | $4 |
| Dec 8, 2025 | Cybersource (authorize.net) | Credit Card Processing Fee | $3 |
| Dec 8, 2025 | Cybersource (authorize.net) | Credit Card Processing Fee | $3 |
| Dec 8, 2025 | Cybersource (authorize.net) | Credit Card Processing Fee | $3 |
| Dec 2, 2025 | Cybersource (authorize.net) | — | $48 |