PELLERIN FOR ASSEMBLY 2022; GAIL

California · CA-SOS · 1445957

$1.09M
Direct disbursements
103
Distinct vendors
398
Disbursement rows
$40K
Independent expenditures
Mar 2022 – Dec 2025
Activity window
$3Kacross 12 months

Top vendors paid last 12 months · top 1

Gail Pellerin for Assembly 2024 $3K Contributions & Transfers · 2 txns PF PELLERIN FOR ASSEMBLY 2022; GA…

People paid by PELLERIN FOR ASSEMBLY 2022; GAIL top 20 · $69,812 · 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
Pacific Printing · 7 $19,310 Apr 2022 → Nov 2022
Rhiannon Mulligan · 12 $11,001 Aug 2022 → Dec 2022
Gail Pellerin · DONATION 6 $11,000 Jul 2022 → Dec 2025
Joseph M. Thompson · 9 $9,692 Jul 2022 → Dec 2022
Paragon Payment Solutions · 8 $3,625 Mar 2022 → Nov 2022
Mason Kelly · VARIOUS DATES 4 $2,051 May 2022 → Jun 2022
Sophia T. Makaren · 4 $1,583 May 2022 → Jun 2022
San Jose Spotlight · 2 $1,500 May 2022 → Oct 2022
Gilroy Dispatch · 1 $1,332 Sep 2022
Andale Mexican Kitchen · APPETIZERS ONLY 1 $1,293 May 2022
Lookout Santa Cruz · 2 $1,200 May 2022 → Oct 2022
Lora Lee Martin · APPETIZERS ONLY 4 $1,007 Jun 2022 → Dec 2022
Jarin Moonrising · 3 $933 May 2022 → Jun 2022
Tequila Museo Mayahuel · APPETIZERS ONLY 1 $778 Dec 2022
Morgan Hill Times · 1 $718 May 2022
Tequila Musseo Mayahuel · APPETIZERS ONLY 1 $662 Oct 2022
Tacos El Chuy · APPETIZERS ONLY 1 $620 Jun 2022
Santa Cruz Sentinel · 1 $610 May 2022
Peninsula Democratic Coalition · 1 $500 Aug 2022
Morgan Hill Life · 1 $398 May 2022

Spend by category

all-cycle
Print & Mail $204K Travel & Events $108K Media $75K Wages & Payroll $35K Software & Tech $12K Digital $10K Fundraising $9K Contributions & Transfers $4K Admin & Office $621 Field & Voter Contact $159

Spend by service category

Category Total spend Disbursements
Other / Unclassified $629,117 236
Print & Mail $203,599 40
Travel & Events $108,498 28
Media $75,000 2
Wages & Payroll $34,812 44
Software & Tech $11,744 17
Digital $9,927 10
Fundraising $9,187 10
Contributions & Transfers $4,000 6
Admin & Office $621 4
Field & Voter Contact $159 1

Recent activity showing 20 of 398

Date Vendor Purpose Amount
Dec 13, 2025 Gail Pellerin for Assembly 2024 Donation $2,000
Dec 12, 2025 Gail Pellerin for Assembly 2024 Donation $1,000
Jan 13, 2025 GAIL PELLERIN FOR ASSEMBLY $200
Jan 30, 2023 GAIL PELLERIN FOR ASM 22 GAIL PELLERIN, STATE HOUSE CA $2,500
Jan 20, 2023 Gail Pellerin for Assembly 2024 $1,500
Jan 11, 2023 Gail Pellerin for Assembly 2022 $4,900
Dec 31, 2022 RIVER CITY BUSINESS SERVICES $677
Dec 31, 2022 RIVER CITY BUSINESS SERVICES $550
Dec 30, 2022 DEPARTMENT OF THE TREASURY $3
Dec 30, 2022 RCBS PAYROLL SERVICES $76
Dec 30, 2022 Rhiannon Mulligan $18
Dec 30, 2022 RCBS PAYROLL SERVICES $22
Dec 20, 2022 RCBS PAYROLL SERVICES $76
Dec 20, 2022 DEPARTMENT OF THE TREASURY $112
Dec 20, 2022 RCBS PAYROLL SERVICES $797
Dec 20, 2022 BANK OF AMERICA See Schedule 'G' For Individual Credit Card Payees $5,129
Dec 20, 2022 Rhiannon Mulligan $686
Dec 19, 2022 ALL AMERICAN MAILING, INC. $3,752
Dec 19, 2022 UNITED STATES POSTAL SERVICE $1,528
Dec 19, 2022 ALL AMERICAN MAILING, INC. $1,528