$2.95M
Direct disbursements
328
Distinct vendors
1,495
Disbursement rows
$1.15M
Independent expenditures
Feb 2022 – Jun 2026
Activity window
$2.95M direct disbursements · $4K earmarked passthrough routed to recipients (5 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$124Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by GALLAGHER FOR ASSEMBLY 2024 top 20 · $405,331 · 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 |
|---|---|---|---|---|
| Sacramento Valley Solutions · | TRAVEL, MEETING &… | 43 | $165,947 | Feb 2023 → Jun 2026 |
| Vona Copp · | 49 | $55,989 | Feb 2023 → May 2026 | |
| Allegiant Stadium · | EVENT EXPENSE: S… | 1 | $35,000 | May 2024 |
| Tahoe Mountain Club · | GOLF TOURNAMENT E… | 3 | $22,749 | Jun 2024 → Feb 2025 |
| Southwest Airlines · | TRAVEL: STAFF AI… | 32 | $20,527 | Sep 2023 → Feb 2026 |
| Praetorian Public Relations · | 18 | $18,000 | Feb 2023 → Apr 2025 | |
| The Sutter Club · | SWEARING | 1 | $15,050 | Dec 2024 |
| Juleah Cordi · | SEE SCHEDULE G | 23 | $10,952 | Feb 2023 → Mar 2026 |
| Capital One Bank · | TRAVEL, EVENT & M… | 7 | $8,135 | Feb 2023 → Jun 2023 |
| Verizon Wireless · | 25 | $8,116 | Feb 2023 → Jun 2026 | |
| Aer Lingus · | TRAVEL: CANDIDATE… | 2 | $7,413 | Jun 2023 → May 2024 |
| Rolling Stone Pizza · | APPETIZER ONLY FU… | 1 | $6,512 | Nov 2024 |
| Live Nation Entertainment · | EVENT EXPENSE: T… | 2 | $6,000 | Jun 2024 → Jun 2024 |
| The Fly Shop · | ADDITIONAL EVENT … | 2 | $4,320 | Sep 2023 → Nov 2023 |
| Tequila Museo Mayahuel · | EVENT EXPENSES: … | 3 | $4,146 | Sep 2023 → Jun 2024 |
| Braden Pisani · | EVENT EXPENSES (3 | 6 | $3,949 | Mar 2023 → Oct 2025 |
| Costco Wholesale · | SUPPLIES FOR ASSE… | 11 | $3,592 | Mar 2023 → Nov 2024 |
| Sonesta Select Hotel · | TRAVEL: CANDIDAT… | 2 | $3,546 | Feb 2025 |
| Tee Shirt Bar · | GOLF TOURNAMENT E… | 3 | $2,736 | Dec 2023 |
| Silver Dollar Saloon · | STAFF HOLIDAY PAR… | 1 | $2,652 | Dec 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,097,365 | 887 |
| Travel & Events | $346,512 | 279 |
| Fundraising | $288,115 | 160 |
| Contributions & Transfers | $81,600 | 40 |
| Strategy & Research | $63,074 | 26 |
| Admin & Office | $28,132 | 47 |
| Digital | $17,744 | 20 |
| Print & Mail | $8,423 | 9 |
| Wages & Payroll | $5,552 | 10 |
| Legal & Compliance | $1,085 | 1 |
Recent activity showing 20 of 1,495
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 21, 2026 | Sacramento Valley Solutions | — | $1,495 |
| Jun 21, 2026 | VERIZON WIRELESS | — | $260 |
| Jun 21, 2026 | VERIZON WIRELESS | — | $1,235 |
| Jun 11, 2026 | Sacramento Valley Solutions | — | $2,000 |
| Jun 10, 2026 | CALIFORNIA MANUFACTURERS & TECHNOLOGY ASSOCIATION PAC | Going Away Reception expenses: Food - Appetizer Only (6/8/26) | $1,217 |
| Jun 10, 2026 | CALIFORNIA MANUFACTURERS & TECHNOLOGY ASSOCIATION PAC | Going Away Reception expenses: Venue - Conference Room (6/8/26) | $250 |
| Jun 10, 2026 | Dapper Bartenders | Going Away Reception expenses: Bar/Bartender (6/8/26) | $1,884 |
| Jun 10, 2026 | Grazing Gouda | Going Away Reception expenses: Food - Appetizer Only (6/8/26) | $1,217 |
| Jun 9, 2026 | Orchid Thai | Late Session Meal for Staff (5/27/26) | $116 |
| Jun 9, 2026 | City Cafe | Going Away Staff Meeting/Meal: Candidate, spouse, 3 family members and 8 staff (6/6/26) | $128 |
| Jun 9, 2026 | Hobby Lobby | Going Away gifts for staff | $128 |
| May 27, 2026 | Sacramento Valley Solutions | See Schedule G | $393 |
| May 27, 2026 | Vona Copp | — | $466 |
| May 27, 2026 | Capital One Services LLC | Travel and office expenses | $635 |
| May 27, 2026 | Vona Copp | — | $696 |
| May 27, 2026 | Vona Copp | — | $150 |
| May 27, 2026 | Colusa County Fair | Sponsor - 44th DAA/Colusa County Fair | $500 |
| May 27, 2026 | GALLAGHER, JAMES | Travel: Mileage reimbursement | $91 |
| May 27, 2026 | GALLAGHER, JAMES | Travel: Mileage reimbursement | $46 |
| May 27, 2026 | Sacramento Valley Solutions | — | $2,000 |