$4.58M
Direct disbursements
154
Distinct vendors
21,107
Disbursement rows
$584K
Independent expenditures
Jan 2019 – Aug 2022
Activity window
$4.58M direct disbursements · $7K earmarked passthrough routed to recipients (6 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$126Kacross 12 months
People paid by BECERRA FOR ATTORNEY GENERAL 2022 top 20 · $573,681 · 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 |
|---|---|---|---|---|
| Grace Public Affairs · | 8 | $147,312 | Jul 2019 → Jan 2022 | |
| Capital Strategies · | 3 | 36 | $135,495 | Jul 2019 → Jul 2020 |
| Downey Brand · | 19 | $127,056 | Jul 2019 → Jan 2022 | |
| Bankcard Center · | CREDIT CARD PAYME… | 89 | $78,560 | Jul 2019 → Aug 2022 |
| Harman Press · | 2 | $12,664 | Jan 2020 | |
| Verizon Wireless · | 16 | $7,849 | Jul 2019 → Jan 2022 | |
| Xavier Becerra · | 1 | $7,800 | Oct 2020 | |
| Equality California · | 2 | $7,500 | Jan 2020 | |
| Thomas Safran · | 1 | $7,274 | Jul 2019 | |
| Chase Card Services · | CREDIT CARD PAYME… | 6 | $6,593 | Jul 2019 → Jul 2020 |
| Southwest Airlines · | 3 | 20 | $6,124 | Jul 2019 → Jul 2020 |
| United Air · | 3 | 8 | $4,195 | Jul 2019 → Jul 2020 |
| Tabard Inn · | 12 | 1 | $3,507 | Jul 2020 |
| Tequila Museo Mayahuel · | 3 | $3,469 | Jul 2019 | |
| Admail West · | 5 | $3,400 | Jul 2019 → Jul 2020 | |
| Isaac Gardon · | 12 | 19 | $3,364 | Jul 2019 → Jul 2020 |
| Apollo Artistry · | 9 | $3,320 | Jul 2019 → Aug 2022 | |
| American Express · | CREDIT CARD PAYME… | 5 | $3,131 | Jul 2019 → Jul 2020 |
| Lisa Presta · | 2 | $2,610 | Jul 2019 | |
| Ritz Carlton Hotel · | 6 | 5 | $2,457 | Jan 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,147,133 | 452 |
| Fundraising | $649,139 | 18,055 |
| Digital | $353,100 | 32 |
| Legal & Compliance | $218,955 | 74 |
| Contributions & Transfers | $81,915 | 2,338 |
| Software & Tech | $80,274 | 33 |
| Travel & Events | $42,454 | 110 |
| Print & Mail | $6,319 | 4 |
| Admin & Office | $557 | 8 |
| Strategy & Research | $25 | 1 |
Recent activity showing 20 of 21,107
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 1, 2022 | AT&T | — | $786 |
| Aug 1, 2022 | BANKCARD CENTER | Credit Card Payment | $122 |
| Aug 1, 2022 | BANKCARD CENTER | Credit Card Payment | $73 |
| Aug 1, 2022 | SECRETARY OF STATE | — | $50 |
| Aug 1, 2022 | BANKCARD CENTER | Credit Card Payment | $316 |
| Aug 1, 2022 | GODADDY | — | $132 |
| Aug 1, 2022 | BANKCARD CENTER | Credit Card Payment | $21 |
| Aug 1, 2022 | GODADDY | — | $252 |
| Aug 1, 2022 | AT&T | — | $793 |
| Aug 1, 2022 | BANKCARD CENTER | Credit Card Payment | $276 |
| Aug 1, 2022 | BANKCARD CENTER | Credit Card Payment | $303 |
| Aug 1, 2022 | AT&T | — | $1,606 |
| Aug 1, 2022 | BANKCARD CENTER | Credit Card Payment | $188 |
| Aug 1, 2022 | FIRST BANK MERCHANT SERVICES | — | $10 |
| Aug 1, 2022 | APOLLO ARTISTRY | — | $40 |
| Aug 1, 2022 | AT&T | — | $1,631 |
| Aug 1, 2022 | StorQuest Self Storage | — | $152 |
| Aug 1, 2022 | BANKCARD CENTER | Credit Card Payment | $30 |
| Aug 1, 2022 | BANKCARD CENTER | Credit Card Payment | $152 |
| Aug 1, 2022 | GODADDY | — | $5 |