PORTANTINO FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2026
California · CA-SOS · 1435623
$1.24M
Direct disbursements
125
Distinct vendors
713
Disbursement rows
$569K
Independent expenditures
Jan 2021 – Feb 2026
Activity window
$1.24M direct disbursements · $1K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$108Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by PORTANTINO FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2026 top 20 · $147,490 · 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 |
|---|---|---|---|---|
| Chase Card Services · | CREDIT CARD PAYME… | 32 | $97,306 | Jun 2021 → Jan 2026 |
| Public Storage · | STORAGE SPACE | 24 | $15,198 | Feb 2025 → Jan 2026 |
| San Francisco Giants · | FUNDRAISER EVENT … | 3 | $8,800 | Jul 2021 → May 2022 |
| Brasserie Capitale · | FUNDRAISER EVENT | 4 | $4,262 | Jul 2021 → Aug 2024 |
| Hathaway Sycamores · | 1 | $3,500 | Mar 2025 | |
| Smittys Grill · | FUNDRAISER EVENT … | 3 | $2,720 | Aug 2021 → Jul 2022 |
| Verizon Wireless · | 12 | $2,334 | Feb 2025 → Jan 2026 | |
| Anthony Portantino · | 2 | $1,999 | Aug 2021 → Oct 2022 | |
| Neumann Enterprises · | SHUTTLE TO AND FR… | 2 | $1,974 | Aug 2021 → May 2022 |
| The Park Downtown · | SAN FRANCISCO GIA… | 1 | $1,974 | Mar 2022 |
| Tequila Museo Mayahuel · | NIEMELA PAPPAS FI… | 4 | $1,437 | May 2021 → Aug 2022 |
| Armenian Assembly · | SAHAG MESROB FIRE… | 1 | $1,030 | Mar 2025 |
| Italian American Museum · | 1 | $1,000 | Feb 2025 | |
| Burbank Kiwanis Foundation · | 2 | $850 | Jul 2025 | |
| Learning Works Charter · | 1 | $600 | May 2025 | |
| Aioli Bodega Espanola · | FUNDRAISER EVENT … | 1 | $559 | Sep 2022 |
| Burbank Kiwanis · | 2 | $526 | Jul 2025 → Jul 2025 | |
| Five Acres · | 1 | $500 | May 2025 | |
| Pasadena Education Foundation · | 1 | $500 | Apr 2025 | |
| Hilton Circa · | FUNDRAISER EVENT … | 1 | $420 | Oct 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $919,388 | 463 |
| Fundraising | $210,870 | 113 |
| Admin & Office | $80,220 | 96 |
| Contributions & Transfers | $24,271 | 20 |
| Travel & Events | $4,500 | 9 |
| Digital | $2,870 | 7 |
| Software & Tech | $472 | 3 |
| Strategy & Research | $185 | 1 |
| Print & Mail | $126 | 1 |
Recent activity showing 20 of 713
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 1, 2026 | GOULD & ORELLANA, LLC | — | $1,000 |
| Jan 31, 2026 | CHASE CARD SERVICES | Credit Card Payment | $1,624 |
| Jan 13, 2026 | VERIZON WIRELESS | — | $162 |
| Jan 7, 2026 | CHASE CARD SERVICES | Credit Card Payment | $1,954 |
| Jan 3, 2026 | PUBLIC STORAGE | Storage Space | $304 |
| Jan 3, 2026 | PUBLIC STORAGE | Storage Space | $993 |
| Jan 1, 2026 | GOULD & ORELLANA, LLC | — | $1,000 |
| Dec 18, 2025 | GOULD & ORELLANA, LLC | — | $313 |
| Dec 13, 2025 | VERIZON WIRELESS | — | $162 |
| Dec 3, 2025 | CHASE CARD SERVICES | Credit Card Payment | $1,871 |
| Dec 3, 2025 | PUBLIC STORAGE | Storage Space | $993 |
| Dec 3, 2025 | Beaver Legal Corporation | — | $148 |
| Dec 3, 2025 | PUBLIC STORAGE | Storage Space | $304 |
| Dec 1, 2025 | GOULD & ORELLANA, LLC | — | $1,000 |
| Nov 27, 2025 | McAfee.com | — | $200 |
| Nov 24, 2025 | AMAZON.COM | Membership | $149 |
| Nov 13, 2025 | VERIZON WIRELESS | — | $162 |
| Nov 9, 2025 | THE WASHINGTON POST | — | $120 |
| Nov 3, 2025 | PUBLIC STORAGE | Storage Space | $993 |
| Nov 3, 2025 | PUBLIC STORAGE | Storage Space | $304 |