$3.48M
Direct disbursements
178
Distinct vendors
1,305
Disbursement rows
$400K
Independent expenditures
Nov 2022 – Apr 2025
Activity window
$3.48M direct disbursements · $4K earmarked passthrough routed to recipients (3 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$1.82Macross 12 months
People paid by BAUER-KAHAN FOR ASSEMBLY 2024; REBECCA top 20 · $870,438 · 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 |
|---|---|---|---|---|
| California Democratic Party · | 11 | $666,600 | Sep 2023 → Sep 2024 | |
| Card Services Center · | CREDIT CARD PAYME… | 54 | $93,734 | Feb 2023 → Feb 2025 |
| Catherine E. Cutler · | MILEAGE | 28 | $35,424 | Nov 2023 → Nov 2024 |
| Air France · | 7 | 1 | $12,424 | Jun 2024 |
| Southwest Airlines · | 9 | 12 | $9,352 | Jan 2023 → Dec 2024 |
| Delta Airlines · | 2 | 1 | $7,955 | Jan 2025 |
| Range Life · | 10 | 5 | $5,544 | Sep 2024 → Oct 2024 |
| Maximillian Mark Medina · | 5 | $5,450 | Jan 2024 → Nov 2024 | |
| Hyatt Regency Chicago · | 8 | 6 | $4,986 | Aug 2024 → Aug 2024 |
| Neumann Enterprises · | 10 | 5 | $4,264 | Oct 2023 → Oct 2024 |
| United Airlines · | 8 | 7 | $3,414 | Apr 2023 → Aug 2024 |
| Elise Flynn Gyore · | 1 | 12 | $3,347 | Mar 2023 → Aug 2024 |
| Casey Conroy · | 1 | $3,200 | Feb 2024 | |
| Emirates Airlines · | 11 | 1 | $3,121 | Nov 2023 |
| Franchise Tax Board · | 2 | $2,466 | Mar 2024 → Feb 2025 | |
| Alaska Airlines · | 11 | 6 | $2,048 | Sep 2023 → Oct 2024 |
| Emerge California · | 2 | $2,000 | Jun 2023 → Sep 2023 | |
| Sonja Oehler · | 8 | 9 | $1,936 | Mar 2023 → Sep 2024 |
| Donna Browne · | 7 | 12 | $1,606 | Jul 2024 → Sep 2024 |
| United States Treasury · | 1 | $1,568 | Apr 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,440,859 | 854 |
| Travel & Events | $776,260 | 174 |
| Contributions & Transfers | $752,931 | 26 |
| Fundraising | $316,845 | 175 |
| Wages & Payroll | $104,160 | 43 |
| Print & Mail | $75,752 | 9 |
| Admin & Office | $5,946 | 10 |
| Software & Tech | $3,865 | 14 |
Recent activity showing 20 of 1,305
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 29, 2025 | Rebecca Bauer Kahan for Assembly | Re-issue of contribution | $5,500 |
| Mar 25, 2025 | REBECCA BAUER-KAHAN FOR ASSEMBLY 2024 | RETURNED CONTRIBUTION ORIGINALLY MAILED ON 12/20/24 | -$3,500 |
| Feb 26, 2025 | DEANE & COMPANY | — | $419 |
| Feb 24, 2025 | DEPARTMENT OF THE TREASURY | — | $4,247 |
| Feb 24, 2025 | FRANCHISE TAX BOARD | — | $1,797 |
| Feb 13, 2025 | DEANE & COMPANY | — | $1,458 |
| Feb 7, 2025 | Michelle W. Henry Consulting | — | $6,000 |
| Feb 7, 2025 | Michelle W. Henry Consulting | — | $3,000 |
| Feb 7, 2025 | Michelle W. Henry Consulting | — | $9,000 |
| Feb 7, 2025 | Michelle W. Henry Consulting | — | $3,000 |
| Feb 6, 2025 | CARD SERVICES CENTER | Credit Card Payment | $1,553 |
| Feb 3, 2025 | Cherise Khaund | — | $105 |
| Feb 3, 2025 | Paris Marriott Opera Ambassador Hotel | 2/6/25-2/13/25, Lodging, Paris, France, Legislative Event, 1, Officeholder | $920 |
| Jan 28, 2025 | PSS Walnut Creek, LLC | — | $136 |
| Jan 27, 2025 | Darren Bauer-Kahan | 2/6/25-2/13/25, Airfare, Paris, France, Legislative Event, 1, Officeholder | $7,955 |
| Jan 27, 2025 | DELTA AIRLINES | 2/6/25-2/13/25, Airfare, Paris, France, Legislative Event, 1, Officeholder | $7,955 |
| Jan 27, 2025 | Rebecca Bauer-Kahan for Assembly 2024 | Contribution - All Purpose | $2,000 |
| Jan 23, 2025 | CARD SERVICES CENTER | Credit Card Payment | $699 |
| Jan 23, 2025 | CARD SERVICES CENTER | Credit Card Payment | $698 |
| Jan 10, 2025 | DEANE & COMPANY | — | $1,824 |