$1.27M
Total disbursements
55
Distinct vendors
452
Disbursement rows
$92K
Independent expenditures
Mar 2021 – Nov 2021
Activity window
$1.27Macross 12 months
People paid by OSE FOR GOVERNOR 2021; DOUG top 14 · $211,801 · 1 of 14 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 14 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Meridian Pacific Strategies · | PALM CARD | 15 | $100,880 | Jul 2021 → Oct 2021 |
| Caporusso Communications · | MILEAGE REIMBURSE… | 9 | $45,963 | Jun 2021 → Oct 2021 |
| Pacific Strategies Corporation · | CONSULTANT TRAVEL… | 4 | $30,783 | Oct 2021 |
| Vona L. Copp · | 9 | $9,196 | May 2021 → Oct 2021 | |
| All Star Printing · | 9 | $8,944 | Jul 2021 | |
| Data Analysis Gurus · | DATA & EMAIL SYST… | 5 | $3,878 | Jul 2021 → Aug 2021 |
| Jeremy Sykes Photography · | TRAVEL: PHOTOGRA… | 2 | $2,593 | Oct 2021 |
| United Airlines · | TRAVEL: CONSULTAN… | 2 | $2,178 | Jun 2021 |
| Pioneer Enterprises · | 2 | $2,131 | Apr 2021 | |
| Southwest Airlines · | TRAVEL: CONSULTA… | 5 | $2,064 | May 2021 → Aug 2021 |
| Asa Dolbow Vann · | MILEAGE REIMBURSE… | 2 | $1,450 | Oct 2021 |
| Sacramento Press Club · | DEBATE SPONSORSHI… | 1 | $1,000 | Oct 2021 |
| Zoom Video Communications · | 1 | $550 | Jun 2021 | |
| Black Oak Hotel · | TRAVEL: CONSULTA… | 1 | $192 | May 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $754,328 | 284 |
| Media | $437,597 | 53 |
| Fundraising | $57,736 | 74 |
| Travel & Events | $11,334 | 24 |
| Digital | $6,400 | 10 |
| Software & Tech | $6,217 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 30, 2021 | CALIFORNIA BANK & TRUST | Bank fee | $18 |
| Oct 31, 2021 | CALIFORNIA BANK & TRUST | Bank fee | $18 |
| Oct 20, 2021 | WinRed, LLC | — | $1 |
| Oct 7, 2021 | Moblyze Powered by Datum Tech | Digital Media Campaign | $300 |
| Oct 7, 2021 | Pacific Strategies Corporation | — | $10,200 |
| Oct 7, 2021 | FP1 Strategies, LLC | Digital Advertising | $1,500 |
| Oct 7, 2021 | Asa Dolbow Vann | Mileage reimbursement | $100 |
| Oct 7, 2021 | FP1 Strategies, LLC | — | $18,000 |
| Oct 7, 2021 | Vona L. Copp | — | $985 |
| Oct 7, 2021 | Holtzman Vogel Josefiak Torchinsky, PLLC | — | $100 |
| Oct 7, 2021 | Jeremy Sykes Photography | — | $1,850 |
| Oct 7, 2021 | Meridian Pacific Strategies | Data Costs | $1,789 |
| Oct 7, 2021 | Asa Dolbow Vann | — | $1,351 |
| Oct 7, 2021 | Pacific Strategies Corporation | Consultant travel expenses | $583 |
| Oct 7, 2021 | Meridian Pacific Strategies | — | $10,000 |
| Oct 7, 2021 | FP1 Strategies, LLC | Digital Advertising | $750 |
| Oct 7, 2021 | FP1 Strategies, LLC | Digital Fundraising - Advertising | $1,200 |
| Oct 7, 2021 | Vona L. Copp | — | $1,193 |
| Oct 7, 2021 | ASG Public Affairs | Travel: Staff airfare, lodging & parking (8/4/21 - 8/5/21) | $665 |
| Oct 7, 2021 | Pacific Strategies Corporation | — | $10,000 |