$2.94M
Direct disbursements
322
Distinct vendors
1,470
Disbursement rows
$1.15M
Independent expenditures
Feb 2022 – Apr 2026
Activity window
$2.94M 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)
$127Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by GALLAGHER FOR ASSEMBLY 2024 top 20 · $396,060 · 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 &… | 39 | $160,060 | Feb 2023 → Apr 2026 |
| Vona Copp · | 45 | $54,100 | Feb 2023 → Mar 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 |
| Aer Lingus · | TRAVEL: CANDIDAT… | 2 | $7,413 | Jun 2023 → May 2024 |
| Verizon Wireless · | 23 | $6,621 | Feb 2023 → May 2026 | |
| Rolling Stone Pizza · | APPETIZER ONLY FU… | 1 | $6,512 | Nov 2024 |
| Live Nation Entertainment · | CONCERT EVENT: 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 · | MEMBERSHIP DUES | 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 | $2,138,505 | 913 |
| Travel & Events | $342,054 | 263 |
| Fundraising | $288,115 | 160 |
| Strategy & Research | $63,074 | 26 |
| Contributions & Transfers | $51,100 | 28 |
| Admin & Office | $27,383 | 43 |
| Digital | $17,744 | 20 |
| Wages & Payroll | $5,552 | 10 |
| Print & Mail | $2,010 | 6 |
| Legal & Compliance | $1,085 | 1 |
Recent activity showing 20 of 1,470
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | A Self Storage | Storage | $133 |
| May 13, 2026 | VERIZON WIRELESS | — | $260 |
| Apr 29, 2026 | GALLAGHER, JAMES | Travel: Mileage reimbursement | $35 |
| Apr 29, 2026 | Capital One Card Services | See Schedule G | $752 |
| Apr 16, 2026 | Sacramento Valley Solutions | — | $520 |
| Apr 16, 2026 | VERIZON WIRELESS | — | $260 |
| Apr 16, 2026 | A Self Storage | — | $133 |
| Apr 16, 2026 | A Self Storage | — | $127 |
| Apr 16, 2026 | Gifts to Share, Inc. | — | $250 |
| Apr 16, 2026 | Sacramento Valley Solutions | — | $4,000 |
| Apr 9, 2026 | INSTACART | Food/Snacks for Office (3/20/26) | $106 |
| Apr 9, 2026 | INSTACART | Food/Snacks for Office (4/3/26) | $164 |
| Mar 31, 2026 | Juleah Cordi | — | $85 |
| Mar 27, 2026 | Capital One Card Services | See Schedule G | $1,081 |
| Mar 27, 2026 | California Legislative Irish Caucus | Membership dues | $9,500 |
| Mar 27, 2026 | Always Elegant Bridal | Assemblymember tux rental | $258 |
| Mar 27, 2026 | Paradise Rotary Club | — | $207 |
| Mar 24, 2026 | Sutter Shotgun Team (Sutter Union High School) | — | $300 |
| Mar 24, 2026 | Vona Copp | — | $1,084 |
| Mar 24, 2026 | Christian Community Network | — | $200 |