$4.96M
Direct disbursements
213
Distinct vendors
811
Disbursement rows
$220K
Independent expenditures
Dec 2022 – Feb 2025
Activity window
$1.35Macross 12 months
People paid by LOW FOR ASSEMBLY 2024; EVAN top 20 · $401,598 · 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 |
|---|---|---|---|---|
| Citi Cards · | CREDIT CARD PAYME… | 14 | $125,749 | May 2023 → Jan 2025 |
| Gina Frisby · | 5 | 51 | $58,270 | Mar 2023 → Jan 2025 |
| Patrick Ahrens · | 11 | 17 | $35,533 | Mar 2023 → Oct 2024 |
| Victoria Yen Low · | 3 | 24 | $32,760 | May 2023 → Oct 2024 |
| Mao Yang · | 10 | 13 | $31,178 | Jun 2023 → Oct 2024 |
| Gina Grajeda · | 4 | 18 | $14,346 | Feb 2024 → Jun 2024 |
| David Garibaldi · | 1 | $11,000 | Feb 2023 | |
| James Wang · | ADMINISTRATIVE SE… | 1 | $10,000 | Nov 2023 |
| United States Treasury · | 1 | $9,935 | Apr 2024 | |
| Meri Maben · | REFUND OF CONTRIB… | 1 | $9,500 | Jan 2024 |
| Franchise Tax Board · | 2 | $8,292 | Mar 2024 → Feb 2025 | |
| Eddie Truong · | REFUND OF CONTRIB… | 1 | $8,000 | Jan 2024 |
| Mikuni Japanese Restaurant · | 1 | $6,780 | Sep 2024 | |
| Gilbert Wong · | REFUND OF CONTRIB… | 1 | $6,600 | Jan 2024 |
| Albert Young · | REFUND OF CONTRIB… | 2 | $6,000 | Dec 2023 → Jun 2024 |
| James Cunneen · | REFUND OF CONTRIB… | 1 | $5,600 | Jan 2024 |
| Helen Ng · | REFUND OF CONTRIB… | 1 | $5,600 | Jan 2024 |
| Chaochuan Chen · | REFUND OF CONTRIB… | 1 | $5,500 | Dec 2023 |
| Jason Zhu · | REISSUE VOIDED CH… | 1 | $5,500 | May 2024 |
| Garage Champs · | 3 | $5,456 | Jun 2023 → Jun 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $2,405,677 | 31 |
| Other / Unclassified | $2,005,202 | 464 |
| Fundraising | $285,754 | 109 |
| Admin & Office | $121,660 | 23 |
| Wages & Payroll | $47,758 | 28 |
| Travel & Events | $45,780 | 134 |
| Media | $28,800 | 2 |
| Software & Tech | $10,167 | 9 |
| Digital | $7,020 | 9 |
| Print & Mail | $1,082 | 2 |
Recent activity showing 20 of 811
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 24, 2025 | DEPARTMENT OF THE TREASURY | — | $9,721 |
| Feb 24, 2025 | FRANCHISE TAX BOARD | — | $4,101 |
| Feb 21, 2025 | DEANE & COMPANY | — | $1,640 |
| Feb 19, 2025 | Nossaman LLP | — | $168 |
| Feb 19, 2025 | Nossaman LLP | — | $1,215 |
| Feb 19, 2025 | DEANE & COMPANY | — | $673 |
| Feb 19, 2025 | Nossaman LLP | — | $3,430 |
| Feb 18, 2025 | Leslie Dunklee | Reissue of Voided Check; See Schedule I | $183 |
| Jan 31, 2025 | Gina Frisby | 11/21/24, Legislative Staff Meeting, 6 | $340 |
| Jan 31, 2025 | Gina Frisby | 11/14/24, Legislative Staff Celebration, 5 | $108 |
| Jan 21, 2025 | Nossaman LLP | — | $8,977 |
| Jan 16, 2025 | CITI CARDS | Credit Card Payment | $1,406 |
| Jan 16, 2025 | CITI CARDS | Credit Card Payment | $50 |
| Jan 10, 2025 | DEANE & COMPANY | — | $1,793 |
| Dec 13, 2024 | CITI CARDS | Credit Card Payment | $2,370 |
| Dec 9, 2024 | DEANE & COMPANY | — | $1,570 |
| Dec 7, 2024 | Grand Hyatt Washington | 12/5/24-12/7/24, Lodging, Washington, DC, Legislative Event, 1, Officeholder | $455 |
| Dec 7, 2024 | San Francisco International Airport - Parking | 12/3/24-12/7/24, Parking, San Francisco, CA, Legislative Event, 1, Officeholder | $190 |
| Dec 6, 2024 | HERTZ | 12/3/24-12/5/24, Rental Car, Los Angeles, Legislative Event, 1, Officeholder | $153 |
| Dec 5, 2024 | Hyatt Regency LAX | 12/3/24-12/5/24, Lodging, Los Angeles, CA, Legislative Event, 1, Officeholder | $543 |