$1.43M
Direct disbursements
59
Distinct vendors
300
Disbursement rows
Feb 2022 – Sep 2026
Activity window
$91Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by LOCKYER FOR LT. GOVERNOR 2026 top 9 · $77,553 · 0 of 9 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 9 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Card Services Center · | SEE SCHEDULE 'G' … | 39 | $27,475 | Jul 2023 → Aug 2026 |
| Public Storage · | 52 | $25,149 | Mar 2022 → Aug 2026 | |
| Internal Revenue Services · | 1120 POL TAX PAYM… | 3 | $6,765 | Apr 2023 → Apr 2025 |
| Cardmember Services · | SEE SCHEDULE 'G' … | 18 | $6,209 | Mar 2022 → May 2023 |
| Franchise Tax Board · | FORM 100 TAX PAYM… | 4 | $4,059 | Apr 2023 → Apr 2026 |
| Southwest Airlines · | 1 | 5 | $3,156 | Jun 2024 → Dec 2025 |
| Best Buy · | 1 | $2,618 | Feb 2026 | |
| Zinfandel Grille · | 1 | 3 | $1,285 | Dec 2022 → Jun 2024 |
| Steve Coony · | 3 | $837 | Nov 2024 → Jun 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $1,081,701 | 4 |
| Other / Unclassified | $230,815 | 119 |
| Fundraising | $26,616 | 36 |
| Admin & Office | $24,192 | 53 |
| Print & Mail | $16,508 | 49 |
| Wages & Payroll | $9,016 | 4 |
| Travel & Events | $7,640 | 11 |
| Software & Tech | $3,818 | 3 |
| Legal & Compliance | $1,076 | 1 |
Recent activity showing 20 of 300
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 11, 2026 | RIVER CITY BUSINESS SERVICES | — | $237 |
| Sep 11, 2026 | OLSON REMCHO, LLP | — | $3,300 |
| Sep 1, 2026 | Maravich Associates, LLC | — | $2,500 |
| Aug 26, 2026 | CARD SERVICES CENTER | See Schedule 'G' For Individual Credit Card Payees | $597 |
| Aug 26, 2026 | PUBLIC STORAGE | — | $597 |
| Aug 6, 2026 | RIVER CITY BUSINESS SERVICES | — | $350 |
| Jul 31, 2026 | Maravich Associates, LLC | — | $2,500 |
| Jul 29, 2026 | CARD SERVICES CENTER | See Schedule 'G' For Individual Credit Card Payees | $597 |
| Jul 29, 2026 | CARD SERVICES CENTER | — | $67 |
| Jul 9, 2026 | RIVER CITY BUSINESS SERVICES | — | $270 |
| Jul 3, 2026 | PUBLIC STORAGE | — | $597 |
| Jul 1, 2026 | Maravich Associates, LLC | — | $2,500 |
| Jun 30, 2026 | CARD SERVICES CENTER | See Schedule 'G' For Individual Credit Card Payees | $780 |
| Jun 12, 2026 | RIVER CITY BUSINESS SERVICES | — | $365 |
| Jun 3, 2026 | PUBLIC STORAGE | — | $597 |
| Jun 3, 2026 | Bennett's American Cooking | Charge in Error, Reimbursed on Schedule I | $183 |
| Jun 1, 2026 | Maravich Associates, LLC | — | $2,500 |
| Jun 1, 2026 | Steve Coony | — | $184 |
| May 22, 2026 | Colonel Ret Tom Umberg for Board of Equalization 2026 | — | $5,900 |
| May 19, 2026 | NGP VAN, Inc. (EveryAction) | — | $600 |