PORTANTINO FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2026
California · CA-SOS · 1435623
$1.92M
Total disbursements
127
Distinct vendors
1,012
Disbursement rows
$569K
Independent expenditures
Jan 2021 – Feb 2026
Activity window
$108Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,548,422 | 735 |
| Fundraising | $229,008 | 126 |
| Admin & Office | $90,179 | 105 |
| Contributions & Transfers | $43,341 | 25 |
| Travel & Events | $4,500 | 9 |
| Digital | $2,870 | 7 |
| Software & Tech | $472 | 3 |
| Strategy & Research | $185 | 1 |
| Print & Mail | $126 | 1 |
Recent activity last 20 disbursements
| 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 |