$3.31M
Direct disbursements
378
Distinct vendors
1,557
Disbursement rows
$647K
Independent expenditures
Dec 2020 – Sep 2026
Activity window
$3.31M direct disbursements · $4K earmarked passthrough routed to recipients (2 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$559Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by DODD FOR LT. GOVERNOR 2026; BILL top 20 · $1,165,013 · 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 |
|---|---|---|---|---|
| American Express · | SEE SCHEDULE 'G' … | 88 | $506,494 | Dec 2020 → Sep 2026 |
| California Democratic Party · | 8 | $211,900 | Mar 2021 → Feb 2023 | |
| Bottle Rock Napa · | APPETIZERS AND DR… | 12 | $116,288 | May 2021 → Jun 2023 |
| Julie Sandino · | 3 | 45 | $116,078 | Apr 2021 → Oct 2024 |
| Ezrah Chaaban · | 8 | 63 | $95,546 | Dec 2020 → Jul 2025 |
| Fugazi Travel Agency · | 10 | 3 | $14,717 | Oct 2022 → Dec 2023 |
| Southwest Airlines · | 3 | 30 | $13,207 | Apr 2021 → Jan 2026 |
| Angelica C. Mancuso · | 56 | $12,139 | Jan 2021 → Mar 2023 | |
| Fairmont Kea Lani · | 11 | 3 | $10,482 | Nov 2021 → Dec 2024 |
| Sky Lux Travel · | 10 | 1 | $10,295 | Aug 2025 |
| Turkish Airlines · | 10 | 1 | $9,714 | Oct 2022 |
| Verizon Wireless · | 62 | $8,148 | Feb 2021 → Sep 2026 | |
| Ana K Vazquez · | SNACKS AND BEVERA… | 34 | $7,800 | Apr 2023 → Mar 2025 |
| Yellow Roof Foundation · | 3 | $7,030 | May 2022 → Jun 2025 | |
| Delta Airlines · | 12 | 2 | $5,427 | Dec 2022 → Dec 2023 |
| Tres Sabores · | 10 | 1 | $4,319 | Oct 2025 |
| Virgin Atlantic Airways · | 04 | 1 | $4,238 | Feb 2022 |
| Scandinavian Airlines · | 4 | 1 | $4,029 | Jun 2023 |
| Pamplemousse Grille · | TO BE REIMBURSED … | 2 | $3,628 | Jul 2021 |
| Bistro Don Giovanni · | 12 | 8 | $3,534 | Dec 2021 → Feb 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,818,643 | 793 |
| Fundraising | $806,713 | 329 |
| Travel & Events | $535,194 | 246 |
| Contributions & Transfers | $58,589 | 39 |
| Print & Mail | $39,226 | 58 |
| Admin & Office | $7,764 | 20 |
| Wages & Payroll | $3,860 | 25 |
| Legal & Compliance | $1,957 | 6 |
| Software & Tech | $852 | 2 |
| Digital | $380 | 3 |
Recent activity showing 20 of 1,557
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 10, 2026 | RIVER CITY BUSINESS SERVICES | — | $359 |
| Sep 9, 2026 | VERIZON WIRELESS | — | $103 |
| Sep 8, 2026 | American Express Company | See Schedule 'G' For Individual Credit Card Payees | $207 |
| Sep 8, 2026 | Blue Host | — | $189 |
| Sep 8, 2026 | American Express Company | See Schedule 'G' For Individual Credit Card Payees | $2,063 |
| Aug 28, 2026 | Cantina La Monarca | Appetizers and Beverages Only | $500 |
| Aug 25, 2026 | Mads Tolling | Entertainment Only | $1,000 |
| Aug 18, 2026 | Ezrah Chaaban for SRJC Board 2026 | — | $2,500 |
| Aug 18, 2026 | NorthBay Health | 8/27/26, Jubilee Event Tickets, 2, Candidate | $170 |
| Aug 18, 2026 | Ruef for School Board 2026 | — | $261 |
| Aug 10, 2026 | Boys and Girls Club of Napa Valley | — | $500 |
| Aug 9, 2026 | VERIZON WIRELESS | — | $103 |
| Aug 6, 2026 | RIVER CITY BUSINESS SERVICES | — | $392 |
| Aug 4, 2026 | Becerra for Governor 2026 | — | $5,000 |
| Aug 4, 2026 | Jordan's Guardian Angels | — | $5,000 |
| Jul 30, 2026 | Cope Family Center | — | $432 |
| Jul 29, 2026 | American Express Company | — | $89 |
| Jul 29, 2026 | American Express Company | — | $114 |
| Jul 29, 2026 | American Express Company | See Schedule 'G' For Individual Credit Card Payees | $166 |
| Jul 24, 2026 | Cassandra James for Solano County Supervisor 2028 | — | $500 |