$1.41M
Direct disbursements
58
Distinct vendors
288
Disbursement rows
Feb 2022 – Jun 2026
Activity window
$95Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by LOCKYER FOR LT. GOVERNOR 2026 top 9 · $75,098 · 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' … | 36 | $26,214 | Jul 2023 → Jun 2026 |
| Public Storage · | 50 | $23,955 | Mar 2022 → Jun 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 | $25,422 | 34 |
| 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 288
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |
| May 13, 2026 | PUBLIC STORAGE | — | $597 |
| May 13, 2026 | CARD SERVICES CENTER | See Schedule 'G' For Individual Credit Card Payees | $597 |
| May 12, 2026 | RIVER CITY BUSINESS SERVICES | — | $421 |
| Apr 30, 2026 | Maravich Associates, LLC | — | $2,500 |
| Apr 18, 2026 | PUBLIC STORAGE | — | $597 |
| Apr 18, 2026 | CARD SERVICES CENTER | See Schedule 'G' for Individual Credit Card Payees | $597 |
| Apr 3, 2026 | RIVER CITY BUSINESS SERVICES | — | $378 |
| Apr 3, 2026 | Sarmiento for Supervisor 2026 | — | $500 |
| Apr 2, 2026 | DEPARTMENT OF THE TREASURY | 2025 Form 1120-POL Tax | $2,251 |
| Apr 2, 2026 | FRANCHISE TAX BOARD | 2025 Form 100 Tax | $1,076 |
| Apr 1, 2026 | Maravich Associates, LLC | — | $2,500 |
| Mar 31, 2026 | CARD SERVICES CENTER | See Schedule 'G' for Individual Credit Card Payees | $597 |