$1.16M
Total disbursements
162
Distinct vendors
791
Disbursement rows
$274K
Independent expenditures
Dec 2020 – Sep 2025
Activity window
$15Kacross 12 months
Top vendors paid last 12 months · top 4
People paid by GLAZER FOR LT. GOVERNOR 2026 top 20 · $140,166 · 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 · | 12 | 44 | $82,073 | 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 | 6 | $6,007 | Jan 2023 → Aug 2024 |
| Aioli Bodega Espanola · | 02 | 33 | $5,227 | Aug 2021 → Aug 2024 |
| Cavallo Point Lodge · | 01 | 4 | $3,744 | Mar 2023 → Jan 2024 |
| Diana Ramirez · | 12 | 7 | $3,628 | Dec 2021 → Jul 2024 |
| Southwest Airlines · | 02 | 16 | $3,281 | Oct 2021 → Mar 2024 |
| Brasserie Capitale · | 02 | 4 | $2,305 | Jul 2021 → Feb 2023 |
| Jim Evans · | 03 | 1 | $2,117 | Apr 2024 |
| Grand Fiesta Americana · | 07 | 1 | $1,852 | Jul 2023 |
| Ivona Smith · | 01 | 9 | $1,819 | Feb 2023 → Aug 2024 |
| Teleferic Barcelona · | 11 | 1 | $1,774 | Nov 2024 |
| Marriott International · | 07 | 3 | $1,516 | Jul 2023 → Jul 2023 |
| Minuteman Press · | 1 | $1,516 | Nov 2023 | |
| 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 |
| Qantas Airways · | 12 | 2 | $1,204 | Nov 2022 |
| Aerolineas Argentinas · | 11 | 2 | $1,161 | Oct 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $976,264 | 442 |
| Travel & Events | $154,685 | 230 |
| Legal & Compliance | $24,060 | 10 |
| Fundraising | $10,851 | 66 |
| Print & Mail | $5,026 | 10 |
| Admin & Office | $1,550 | 4 |
| Software & Tech | $529 | 16 |
| Wages & Payroll | $199 | 1 |
| Contributions & Transfers | -$9,251 | 12 |
Recent activity last 20 disbursements
| 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 |