$6.98M
Total disbursements
418
Distinct vendors
2,481
Disbursement rows
$646K
Independent expenditures
Dec 2020 – Apr 2026
Activity window
$573Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by DODD FOR LT. GOVERNOR 2026; BILL top 20 · $1,510,923 · 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' … | 102 | $678,540 | Dec 2020 → Apr 2026 |
| California Democratic Party · | 14 | $216,745 | Mar 2021 → Oct 2023 | |
| Julie Sandino · | 8 | 80 | $186,479 | Apr 2021 → Oct 2024 |
| Ezrah Chaaban · | 10 | 101 | $149,825 | Dec 2020 → Jul 2025 |
| Bottle Rock Napa · | APPETIZERS AND DR… | 12 | $116,288 | May 2021 → Jun 2023 |
| Fairmont Kea Lani · | 11 | 6 | $21,368 | Nov 2021 → Dec 2024 |
| Ana K Vazquez · | SNACKS AND BEVERA… | 87 | $20,498 | Apr 2023 → Mar 2025 |
| Southwest Airlines · | 3 | 38 | $17,317 | Apr 2021 → Jan 2026 |
| Fugazi Travel Agency · | 10 | 3 | $14,717 | Oct 2022 → Dec 2023 |
| Yellow Roof Foundation · | 5 | $12,326 | May 2022 → Jun 2025 | |
| Angelica C. Mancuso · | 56 | $12,139 | Jan 2021 → Mar 2023 | |
| Verizon Wireless · | 81 | $10,692 | Feb 2021 → Apr 2026 | |
| Sky Lux Travel · | 10 | 1 | $10,295 | Aug 2025 |
| Turkish Airlines · | 10 | 1 | $9,714 | Oct 2022 |
| Silverado Resort · | 4 | 7 | $8,075 | Jun 2021 → Jun 2024 |
| Bill Dodd · | 6 | $7,000 | Aug 2021 → Sep 2023 | |
| Delta Airlines · | 12 | 2 | $5,427 | Dec 2022 → Dec 2023 |
| Thomas W Bartee · | 7 | 21 | $4,842 | Nov 2021 → Dec 2023 |
| Tres Sabores · | 10 | 1 | $4,319 | Oct 2025 |
| Bistro Don Giovanni · | 12 | 11 | $4,318 | Dec 2021 → Feb 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,744,916 | 1,320 |
| Contributions & Transfers | $2,334,805 | 42 |
| Fundraising | $1,126,090 | 520 |
| Travel & Events | $694,333 | 399 |
| Print & Mail | $58,893 | 87 |
| Admin & Office | $14,402 | 61 |
| Wages & Payroll | $7,522 | 44 |
| Software & Tech | $852 | 2 |
| Legal & Compliance | $510 | 3 |
| Digital | $380 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 | Network Solutions | — | $120 |
| Apr 1, 2026 | INDIVISIBLE PROJECT | — | $100 |
| Mar 25, 2026 | Mayra Vega for Supervisor 2026 | — | $500 |
| Mar 19, 2026 | Solano Community Foundation- BWOPA | — | $1,000 |
| Mar 10, 2026 | VERIZON WIRELESS | — | $103 |
| Mar 7, 2026 | Mike Thompson for Congress | Federal Contribution | $250 |
| Mar 6, 2026 | RIVER CITY BUSINESS SERVICES | — | $379 |
| Mar 6, 2026 | American Express Company | See Schedule 'G' For Individual Credit Card Payees | $3,803 |
| Feb 26, 2026 | Susan Rubio for Senate 2026 | — | $2,500 |
| Feb 24, 2026 | Duquiniv Transportation | 02/24/2026,Ground Transporation from Fort Myers Florida Airport to the Ritz Carlton for the AICPA Annual Meeting,1,Candidate | $150 |
| Feb 23, 2026 | The Ritz-Carlton, Naples Florida | 03/23/2026,Dinner at the AICPA Meeting,2,Candidate | $165 |