MC GUIRE FOR INSURANCE COMMISSIONER 2026; MIKE
California · CA-SOS · 1456532
$2.73M
Direct disbursements
253
Distinct vendors
1,498
Disbursement rows
$1.22M
Independent expenditures
Dec 2022 – Apr 2026
Activity window
$647Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by MC GUIRE FOR INSURANCE COMMISSIONER 2026; MIKE top 20 · $194,845 · 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 |
|---|---|---|---|---|
| Trade Desk · | ONLINE ADS | 1 | $51,000 | Oct 2025 |
| Pacific Print Resources · | 12 | 9 | $26,575 | Dec 2022 → Dec 2025 |
| Grant Martin Campaigns · | GRAPHIC DESIGN SE… | 29 | $25,947 | Mar 2023 → Feb 2026 |
| Hannah Appel · | CAMPAIGN WORKER | 16 | $13,600 | Feb 2024 → May 2026 |
| Greater Giving · | 11 | $11,182 | Jan 2023 → Oct 2024 | |
| Costeaux French Bakery · | 10 | 3 | $10,724 | Jul 2023 → Dec 2025 |
| Jason Liles · | 04 | 26 | $9,672 | Apr 2023 → Oct 2025 |
| Jackson Boaz · | VOIDED PAYMENT | 11 | $7,500 | Jan 2024 → Feb 2026 |
| Sheraton Hotels · | 06 | 11 | $6,683 | Nov 2023 → Aug 2024 |
| Alaska Airlines · | 05 | 13 | $4,647 | Jul 2023 → May 2025 |
| Schiro Creative · | 10 | 4 | $4,031 | Sep 2024 → Sep 2025 |
| Imagicomm Communications · | 1 | $3,800 | Nov 2024 | |
| Carole Mills · | CAMPAIGN WORKER | 12 | $3,000 | Mar 2024 → Mar 2026 |
| Tommy Breeze · | 1 | $2,624 | Aug 2024 | |
| Celebrations Unlimted · | 10 | 4 | $2,580 | Mar 2023 → Oct 2025 |
| Grassroots Analytics · | 1 | $2,500 | Sep 2024 | |
| Agave Healdsburg · | 02 | 1 | $2,400 | Feb 2023 |
| Brian Campbell · | 10 | 2 | $2,232 | Jul 2025 → Oct 2025 |
| Nora Mounce · | 08 | 11 | $2,164 | Jul 2024 → Feb 2026 |
| Southwest Airlines · | 06 | 8 | $1,984 | Feb 2024 → Jun 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,675,484 | 703 |
| Fundraising | $497,975 | 287 |
| Digital | $212,128 | 17 |
| Travel & Events | $127,443 | 253 |
| Legal & Compliance | $72,848 | 33 |
| Contributions & Transfers | $61,663 | 31 |
| Print & Mail | $32,855 | 42 |
| Software & Tech | $17,679 | 31 |
| Admin & Office | $16,650 | 71 |
| Wages & Payroll | $13,800 | 27 |
| Field & Voter Contact | $1,883 | 2 |
| Media | $1,500 | 1 |
Recent activity showing 20 of 1,498
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 12, 2026 | NGP VAN, Inc. (EveryAction) | — | $336 |
| May 1, 2026 | Hannah Appel | Insurance Committee bookkeeper | $800 |
| Apr 29, 2026 | OLSON REMCHO, LLP | — | $4,120 |
| Apr 28, 2026 | S.E. OWENS & COMPANY | — | $1,710 |
| Apr 20, 2026 | AT&T | — | $54 |
| Apr 9, 2026 | Humboldt Del Norte Counties AFL-CIO Central Labor Council | 03/31/26: Sponsorship of annual fundraiser. | $500 |
| Apr 9, 2026 | Rotary Club of Weaverville | 03/28/26: Sponsorship of annual gala. Candidate in attendance. | $1,000 |
| Apr 8, 2026 | OLSON REMCHO, LLP | — | $2,230 |
| Apr 8, 2026 | Sequoia Humane Society | 03/29/26: Ticket for Wizard of Paws fundraiser. Candidate in attendance. | $1,250 |
| Apr 7, 2026 | NGP VAN, Inc. (EveryAction) | — | $336 |
| Apr 2, 2026 | PARAGON PAYMENT SOLUTIONS | — | $25 |
| Apr 2, 2026 | Nina Boblitt | Reissue of voided check | $100 |
| Apr 2, 2026 | Hannah Appel | Campaign worker | $800 |
| Apr 2, 2026 | Nina Boblitt | Voided check | -$100 |
| Mar 25, 2026 | S.E. OWENS & COMPANY | — | $2,680 |
| Mar 17, 2026 | AT&T | — | $54 |
| Mar 10, 2026 | NGP VAN, Inc. (EveryAction) | — | $336 |
| Mar 3, 2026 | NGP VAN, Inc. (EveryAction) | — | $336 |
| Mar 2, 2026 | Nielsen Strategies LLC | Sacramento Campaign Consultant | $1,000 |
| Mar 2, 2026 | PARAGON PAYMENT SOLUTIONS | — | $25 |