$3.26M
Direct disbursements
362
Distinct vendors
1,508
Disbursement rows
$646K
Independent expenditures
Dec 2020 – Apr 2026
Activity window
$3.26M 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)
$575Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by DODD FOR LT. GOVERNOR 2026; BILL top 20 · $1,157,890 · 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' … | 79 | $499,784 | Dec 2020 → May 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 · | 6 | 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 |
| Ana K Vazquez · | SNACKS AND BEVERA… | 34 | $7,800 | Apr 2023 → Mar 2025 |
| Verizon Wireless · | 58 | $7,735 | Feb 2021 → May 2026 | |
| 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 · | 7 | 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 | $1,845,105 | 808 |
| Fundraising | $796,476 | 321 |
| Travel & Events | $530,136 | 239 |
| Print & Mail | $39,226 | 58 |
| Contributions & Transfers | $36,864 | 31 |
| Admin & Office | $7,764 | 20 |
| Wages & Payroll | $3,860 | 25 |
| Software & Tech | $852 | 2 |
| Digital | $380 | 3 |
| Legal & Compliance | $170 | 1 |
Recent activity showing 20 of 1,508
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 12, 2026 | Maria Elena Durazo for Supervisor 2026 | — | $1,500 |
| May 11, 2026 | Mike McGuire for Congress | Federal Contribution | $500 |
| May 10, 2026 | VERIZON WIRELESS | — | $107 |
| May 8, 2026 | RIVER CITY BUSINESS SERVICES | — | $577 |
| May 6, 2026 | American Express Company | See Schedule 'G' For Individual Credit Card Payees | $873 |
| May 6, 2026 | American Express Company | See Schedule 'G' For Individual Credit Card Payees | $2,881 |
| Apr 20, 2026 | Chris DeNatale for Napa City Council 2026 | — | $500 |
| Apr 20, 2026 | Justin-Siena High School | — | $350 |
| Apr 18, 2026 | UNITED STATES POSTAL SERVICE | — | $216 |
| Apr 16, 2026 | American Express Company | See Schedule 'G' For Individual Credit Card Payees | $2,398 |
| Apr 10, 2026 | VERIZON WIRELESS | — | $103 |
| Apr 8, 2026 | RIVER CITY BUSINESS SERVICES | — | $527 |
| Apr 2, 2026 | DEPARTMENT OF THE TREASURY | 2025 Form 1120-POL Tax | $921 |
| Apr 2, 2026 | FRANCHISE TAX BOARD | 2025 Form 100 Tax | $448 |
| Apr 1, 2026 | California Waterfowl Association (CWA) | — | $104 |
| Apr 1, 2026 | Mentis | — | $1,635 |
| Apr 1, 2026 | Google LLC | — | $92 |
| Apr 1, 2026 | Web Network Solutions | — | $120 |
| Apr 1, 2026 | INDIVISIBLE PROJECT | — | $100 |
| Mar 25, 2026 | Mayra Vega for Supervisor 2026 | — | $500 |