$878K
Direct disbursements
76
Distinct vendors
263
Disbursement rows
$7K
Independent expenditures
Feb 2022 – Dec 2025
Activity window
$19Kacross 12 months
Top vendors paid last 12 months · top 8
People paid by O'DONNELL FOR LIEUTENANT GOVERNOR 2026 top 18 · $77,617 · 0 of 18 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 18 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Chase Card Services · | SEE SCHEDULE G | 43 | $50,255 | Sep 2022 → Dec 2025 |
| Stephen Company · | 36 | $9,946 | Dec 2022 → Dec 2025 | |
| Aer Lingus · | FLIGHT FROM IRELA… | 2 | $6,578 | Jul 2024 |
| Verizon Wireless · | 43 | $5,931 | Aug 2022 → Dec 2025 | |
| Naughty Fox · | 1 | $1,505 | Sep 2022 | |
| Franchise Tax Board · | 2024 TAXES | 1 | $680 | Apr 2025 |
| The Eldo · | MEALS | 2 | $464 | Apr 2023 → Apr 2025 |
| The Zebra Club · | MEALS | 3 | $420 | Oct 2023 → May 2025 |
| Catalina Express · | TRAVEL TO CONSTIT… | 2 | $364 | Sep 2022 → Jun 2023 |
| Jade Restaurant · | NEED GMT FROM CLI… | 2 | $254 | Sep 2022 |
| Pazza Notte · | MEALS | 1 | $254 | Jan 2025 |
| Grand California Hotel · | ATTEND TOM DALY F… | 1 | $172 | Sep 2022 |
| Chicago Fire · | 1 | $167 | May 2024 | |
| Island Express · | 1 | $160 | Sep 2022 | |
| Mount Shasta Resort · | 1 | $144 | Oct 2023 | |
| Seal Beach Grill · | MEALS | 1 | $111 | Jan 2025 |
| Taco Beach · | MEETING REGARDING… | 1 | $107 | Apr 2023 |
| Hyatt Regency Sacramento · | HOTEL STAY 3 | 1 | $104 | Mar 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $836,609 | 205 |
| Travel & Events | $15,122 | 36 |
| Legal & Compliance | $11,839 | 10 |
| Contributions & Transfers | $11,571 | 3 |
| Wages & Payroll | $2,296 | 2 |
| Fundraising | $546 | 7 |
Recent activity showing 20 of 263
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | Tracy's Bar And Grill | Meals - 3 People Including Candidate - Political Discussion | $119 |
| Dec 22, 2025 | CHASE CARD SERVICES | See Schedule G | $1,127 |
| Dec 21, 2025 | Marris Pizza Inc | Meals - 3 People Including Candidate - Political Discussion | $151 |
| Dec 19, 2025 | Zelda's Original Gourmet Pizza | Meals - 2 People Including Candidate - Political Discussion | $150 |
| Dec 16, 2025 | SECRETARY OF STATE | Annual Filing Fee | $50 |
| Dec 16, 2025 | VERIZON WIRELESS | — | $136 |
| Dec 11, 2025 | Stephen Company | — | $204 |
| Nov 24, 2025 | CHASE CARD SERVICES | See Schedule G | $667 |
| Nov 16, 2025 | VERIZON WIRELESS | — | $135 |
| Nov 16, 2025 | VERIZON WIRELESS | — | $136 |
| Nov 12, 2025 | Stephen Company | — | $149 |
| Nov 9, 2025 | The Virgin Sturgeon Restaurant & Marina | Meals - 7 People Including Candidate & Spouse - State Legislation | $483 |
| Oct 30, 2025 | Zelda's Original Gourmet Pizza | Meals - 3 People Including Candidate - State Legislation | $151 |
| Oct 16, 2025 | VERIZON WIRELESS | — | $136 |
| Oct 15, 2025 | CHASE CARD SERVICES | See Schedule G | $276 |
| Oct 6, 2025 | Stephen Company | — | $149 |
| Sep 22, 2025 | CHASE CARD SERVICES | See Schedule G | $312 |
| Sep 17, 2025 | Stephen Company | — | $121 |
| Sep 17, 2025 | Stephen Company | — | $134 |
| Sep 17, 2025 | Stephen Company | — | $585 |