$1.22M
Direct disbursements
85
Distinct vendors
466
Disbursement rows
$490K
Independent expenditures
Dec 2020 – Jan 2023
Activity window
$1.22M direct disbursements · $352K earmarked passthrough routed to recipients (78 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$725Kacross 12 months
People paid by BERMAN FOR ASSEMBLY 2022; MARC top 20 · $350,135 · 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 |
|---|---|---|---|---|
| California Democratic Party · | PRE | 10 | $230,325 | Mar 2021 → Oct 2022 |
| Julie Brenner · | REIMBURSEMENT | 17 | $37,506 | Jan 2021 → Dec 2022 |
| Zachary Ross · | 2 | $21,600 | Jan 2022 → Apr 2022 | |
| Zachery Ross · | REIMBURSEMENTS: … | 9 | $20,446 | Jul 2021 → Dec 2022 |
| Californians Building Bridges · | $1000 EACH CUBA T… | 2 | $9,890 | Sep 2022 → Oct 2022 |
| American Leadership Forum · | LEADERSHIP TRAINI… | 1 | $7,000 | Apr 2022 |
| Ten Ten Room · | FUNDRAISING EVENT | 4 | $5,997 | Jan 2022 → May 2022 |
| Peninsula Democratic Coalition · | ANNUAL BBQ | 3 | $3,000 | Jun 2021 → Jul 2022 |
| Marc Berman · | 3 | $2,999 | Oct 2022 → Jan 2023 | |
| Neumann Enterprises · | SHUTTLE FOR 6 | 1 | $1,714 | Jul 2021 |
| Williams Sonoma · | STAFF HOLIDAY GIF… | 1 | $1,400 | Jan 2021 |
| United Airlines · | $185.98 GERMANY: … | 2 | $1,345 | Jan 2022 → Oct 2022 |
| American Airlines · | $518.60 EACH: CA… | 1 | $1,037 | Oct 2022 |
| Emerge California · | 1 | $1,000 | Apr 2022 | |
| Project Super Bloom · | 1 | $1,000 | Mar 2021 | |
| River Cats Foundation · | 2 | $1,000 | Jan 2022 → Sep 2022 | |
| Cafe Bernardo · | 1 | $938 | Jan 2022 | |
| Prelude Kitchen · | 1 | $875 | Apr 2022 | |
| Pacific Printing · | 1 | $535 | Jan 2022 | |
| Southwest Airlines · | LOS ANGELES MEETI… | 2 | $528 | Sep 2022 → Dec 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $999,014 | 353 |
| Fundraising | $102,103 | 36 |
| Travel & Events | $69,104 | 24 |
| Contributions & Transfers | $39,555 | 23 |
| Admin & Office | $7,000 | 13 |
| Legal & Compliance | $2,890 | 5 |
| Print & Mail | $2,042 | 7 |
| Wages & Payroll | $1,669 | 3 |
| Software & Tech | $573 | 2 |
Recent activity showing 20 of 466
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 24, 2023 | Marc Berman for Assembly 2022 | campaign contribution | $1,000 |
| Jan 20, 2023 | Marc Berman | — | $1,000 |
| Jan 5, 2023 | Marc Berman for Assembly 2022 | reimbursement: BottleRock event May 2023 | $4,750 |
| Dec 28, 2022 | BottleRock Marketing | — | $4,750 |
| Dec 28, 2022 | COMCAST | — | $472 |
| Dec 28, 2022 | Piazza's Fine Food | Food for Oct. 29th event | $365 |
| Dec 28, 2022 | Julie Brenner | — | $8,229 |
| Dec 28, 2022 | Maui Ku'ia Estate Chocolate | staff gifts | $152 |
| Dec 28, 2022 | KAUFMAN LEGAL GROUP | — | $510 |
| Dec 28, 2022 | BERTOLINA & BARNATO, INC. | reimbursement: food, beverages, & tip for boat driver - Oct. 27th event | $188 |
| Dec 28, 2022 | NATIONBUILDER | — | $138 |
| Dec 28, 2022 | HotelTonight | — | $192 |
| Dec 28, 2022 | San Mateo County Community Colleges Foundation | — | $100 |
| Dec 28, 2022 | BERTOLINA & BARNATO, INC. | — | $2,500 |
| Dec 28, 2022 | SOUTHWEST AIRLINES | Los Angeles meetings | $138 |
| Dec 28, 2022 | Zachery Ross | reimbursement: annual Zoom fee | $157 |
| Dec 28, 2022 | SAFEWAY | beverages - Oct. 29th event | $173 |
| Dec 28, 2022 | Julie Brenner | $58.20 postage; $7.97 fundraising supplies | $66 |
| Dec 28, 2022 | BERTOLINA & BARNATO, INC. | reimbursement: boat rental - Oct. 27th event | $380 |
| Dec 28, 2022 | Stripe, Inc. | credit card donation fees | $764 |