GLAZER FOR LT. GOVERNOR 2026

California · CA-SOS · 1435128

$813K
Direct disbursements
138
Distinct vendors
514
Disbursement rows
$275K
Independent expenditures
Dec 2020 – Sep 2025
Activity window
$15Kacross 12 months

Top vendors paid last 12 months · top 4

Locanda Ravello $1K Travel & Events · 1 txn S.E. OWENS & COMPANY $857 Legal & Compliance · 2 txns UPS STORE $300 Print & Mail · 1 txn NATIONBUILDER $206 Fundraising · 2 txns GF GLAZER FOR LT. GOVERNOR 2026

People paid by GLAZER FOR LT. GOVERNOR 2026 top 20 · $88,513 · 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
United Airlines · 07 29 $41,406 Oct 2021 → Oct 2024
Daniel Weintraub · 1 $10,000 Nov 2023
Claremont County Club · 12 2 $7,156 Nov 2022 → Dec 2023
Shannon Shellenberg · 07 4 $3,928 Jan 2023 → Aug 2024
Diana Ramirez · 12 7 $3,628 Dec 2021 → Jul 2024
Jim Evans · 03 1 $2,117 Apr 2024
Cavallo Point Lodge · 01 2 $1,872 Mar 2023 → Jan 2024
Grand Fiesta Americana · 07 1 $1,852 Jul 2023
Teleferic Barcelona · 11 1 $1,774 Nov 2024
Aioli Bodega Espanola · 02 12 $1,759 Aug 2021 → Aug 2024
Southwest Airlines · 02 10 $1,692 Oct 2021 → Mar 2024
Marriott International · 07 3 $1,516 Jul 2023 → Jul 2023
Minuteman Press · 1 $1,516 Nov 2023
Brasserie Capitale · 7 2 $1,450 Jul 2021 → Nov 2021
California Issues Forum · 12 3 $1,358 Aug 2021 → Oct 2023
Locanda Ravello · 08 1 $1,216 Sep 2025
Sakshi Walia · 09 6 $1,211 Sep 2023 → Aug 2024
Aerolineas Argentinas · 11 2 $1,161 Oct 2023
Ivona Smith · 08 4 $965 Sep 2023 → Aug 2024
Mendocino Farms · 05 3 $937 Apr 2024 → Aug 2024

Spend by category

all-cycle
Travel & Events $96K Legal & Compliance $10K Fundraising $8K Print & Mail $5K Admin & Office $2K Software & Tech $387 Wages & Payroll $199

Spend by service category

Category Total spend Disbursements
Other / Unclassified $694,376 255
Travel & Events $96,105 176
Legal & Compliance $10,060 7
Fundraising $7,759 44
Print & Mail $4,546 8
Admin & Office $1,550 4
Software & Tech $387 10
Wages & Payroll $199 1
Contributions & Transfers -$2,251 9

Recent activity showing 20 of 514

Date Vendor Purpose Amount
Sep 15, 2025 BANK OF AMERICA Bank charge $16
Sep 15, 2025 The California Forest Foundation Void check -$751
Sep 5, 2025 S.E. OWENS & COMPANY $282
Sep 3, 2025 UPS STORE $300
Sep 2, 2025 BANK OF AMERICA Bank Charge $16
Sep 2, 2025 Locanda Ravello 08/28/25: Dinner meeting to discuss political matters. Candidate in attendance. $1,216
Aug 5, 2025 NATIONBUILDER $103
Aug 1, 2025 BANK OF AMERICA Bank Charge $16
Jul 24, 2025 S.E. OWENS & COMPANY $575
Jul 7, 2025 NATIONBUILDER $103
Jul 1, 2025 BANK OF AMERICA Bank Charge $16
Jun 5, 2025 NATIONBUILDER $103
May 5, 2025 NATIONBUILDER $103
Apr 7, 2025 NATIONBUILDER $103
Mar 10, 2025 S.E. OWENS & COMPANY $575
Mar 5, 2025 NATIONBUILDER $103
Feb 26, 2025 Glazer for State Treasurer 2026 $2,500
Feb 24, 2025 LYFT 02/24/25: Candidate cab fare during Knight Media conference. Candidate in attendance. $75
Feb 19, 2025 LYFT 02/19/25: Candidate cab fare during Knight Media conference. Candidate in attendance. $15
Feb 19, 2025 Macchialina 02/19/25: Dinner for meeting with Knight Media conference attendees. Candidate in attendance. $198