$192K
Total disbursements
67
Distinct vendors
300
Disbursement rows
$31K
Independent expenditures
Apr 2017 – Dec 2022
Activity window
$3Kacross 12 months
People paid by GALGIANI OFFICEHOLDER 2016; SENATOR top 20 · $30,119 · 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 |
|---|---|---|---|---|
| Sandra J. Sanders · | 21 | $8,405 | Oct 2018 → Oct 2020 | |
| Card Service Center · | CREDIT CARD PAYME… | 7 | $6,674 | Aug 2019 → May 2020 |
| Napa River Inn · | FUNDRAISER EVENT | 2 | $3,659 | Mar 2020 → Mar 2020 |
| Southwest Airlines · | CATHLEEN GALGIANI… | 18 | $2,815 | Mar 2018 → Oct 2019 |
| Applied Bank · | CREDIT CARD PAYME… | 2 | $1,858 | Apr 2020 → May 2020 |
| Alaska Airlines · | CATHLEEN GALGIANI | 3 | $1,184 | Sep 2019 → Oct 2019 |
| Creative Vision Printing · | 1 | $921 | Dec 2018 | |
| Verizon Wireless · | 7 | $914 | Nov 2018 → May 2020 | |
| Best Buy · | PRINTER & PRINTER… | 4 | $778 | Sep 2018 → Jul 2019 |
| Yard House · | FAREWELL STAFF LU… | 3 | $663 | Jan 2019 → Jul 2019 |
| Goodwill Industries · | 1 | $500 | Aug 2018 | |
| Robert Alvarez · | 3 | $455 | Apr 2018 → Dec 2018 | |
| Mary Lou Echtermach · | 1 | $309 | Sep 2019 | |
| Round Table Pizza · | LATE NIGHT SESSIO… | 1 | $181 | Sep 2019 |
| Kaitlyn Johnson · | 1 | $180 | Dec 2018 | |
| Reichel Everhart · | 1 | $175 | Jan 2019 | |
| Il Fornaio · | DINNER CATHLEEN G… | 1 | $128 | Jan 2019 |
| Aviara Transportation · | GROUND TRANSPORTA… | 1 | $120 | Oct 2019 |
| Stanilaus Health Foundation · | 1 | $100 | Aug 2018 | |
| Benjamin Henderson · | 1 | $100 | Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $133,937 | 219 |
| Fundraising | $25,435 | 31 |
| Admin & Office | $21,500 | 9 |
| Travel & Events | $5,797 | 32 |
| Contributions & Transfers | $3,900 | 3 |
| Software & Tech | $978 | 5 |
| Print & Mail | $134 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2022 | Gould & Orellana, LLC. | — | $193 |
| Aug 1, 2022 | Gould & Orellana, LLC. | — | $300 |
| Jul 1, 2022 | Gould & Orellana, LLC. | — | $300 |
| Jun 1, 2022 | Gould & Orellana, LLC. | — | $300 |
| May 2, 2022 | Gould & Orellana, LLC. | — | $300 |
| Apr 1, 2022 | Gould & Orellana, LLC. | — | $300 |
| Mar 1, 2022 | Gould & Orellana, LLC. | — | $300 |
| Feb 1, 2022 | Gould & Orellana, LLC. | — | $300 |
| Jan 3, 2022 | Gould & Orellana, LLC. | — | $300 |
| Dec 1, 2021 | Gould & Orellana, LLC. | — | $300 |
| Nov 1, 2021 | Gould & Orellana, LLC. | — | $300 |
| Oct 1, 2021 | Gould & Orellana, LLC. | — | $300 |
| Sep 1, 2021 | Gould & Orellana, LLC. | — | $300 |
| Aug 12, 2021 | Gould & Orellana, LLC. | — | $2,884 |
| Aug 12, 2021 | NetFile | Computer Licensing Services | $2,600 |
| Aug 2, 2021 | Gould & Orellana, LLC. | — | $300 |
| Jul 1, 2021 | Gould & Orellana, LLC. | — | $300 |
| Jun 1, 2021 | Gould & Orellana, LLC. | — | $300 |
| May 1, 2021 | Gould & Orellana, LLC. | — | $300 |
| Apr 1, 2021 | Gould & Orellana, LLC. | — | $300 |