$2.00M
Direct disbursements
189
Distinct vendors
779
Disbursement rows
$464K
Independent expenditures
Nov 2022 – Apr 2026
Activity window
$2.00M direct disbursements · $9K earmarked passthrough routed to recipients (4 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$4Kacross 12 months
Top vendors paid last 12 months · top 1
People paid by PAPAN FOR ASSEMBLY 2024 top 20 · $310,395 · 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 · | 5 | $244,105 | Sep 2023 → Sep 2024 | |
| Laurie J. Earp · | 2 | 5 | $30,421 | Nov 2023 → Oct 2024 |
| Elios Charitable Foundation · | 1 | $5,000 | Nov 2024 | |
| Petra Greek · | 5 | 9 | $3,693 | May 2023 → Dec 2024 |
| Diane Pappan · | 1 | $3,500 | Sep 2024 | |
| Emirates Airlines · | 12 | 1 | $3,370 | Oct 2023 |
| Diane Papan · | 3 | $3,000 | Sep 2023 → Mar 2024 | |
| Emerge California · | 1 | $2,500 | Feb 2024 | |
| Costco Wholesale · | 12 | $2,425 | Feb 2023 → Nov 2024 | |
| Tequila Museo Mayahuel · | APPETIZERS ONLY | 1 | $2,103 | Jun 2023 |
| Kokkari Estiatorio · | 10 | 1 | $1,967 | Oct 2024 |
| Southwest Airlines · | 7 | 4 | $1,399 | Nov 2023 → Jul 2024 |
| The Tavern Waterdog · | 12 | 1 | $1,151 | Dec 2022 |
| Alaska Airlines · | 3 | 4 | $1,082 | Mar 2023 → Nov 2024 |
| Project Amigo · | 1 | $1,010 | Jun 2024 | |
| Allen Sawyer · | 1 | $834 | Feb 2025 | |
| The Westin Pasadena · | 11 | 3 | $800 | Nov 2023 → Nov 2024 |
| Borel Middle School · | 1 | $750 | Jan 2024 | |
| Franchise Tax Board · | FORM 100 TAX PAYM… | 2 | $689 | Mar 2024 → Feb 2025 |
| Mendocino Farms · | 11 | 7 | $596 | Jul 2023 → Aug 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,018,390 | 536 |
| Contributions & Transfers | $394,182 | 21 |
| Travel & Events | $269,881 | 64 |
| Fundraising | $225,143 | 94 |
| Wages & Payroll | $54,619 | 26 |
| Strategy & Research | $27,750 | 1 |
| Admin & Office | $3,310 | 20 |
| Print & Mail | $3,221 | 15 |
| Software & Tech | $396 | 2 |
Recent activity showing 20 of 779
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 9, 2026 | RIVER CITY BUSINESS SERVICES | — | $458 |
| Feb 13, 2026 | RIVER CITY BUSINESS SERVICES | — | $220 |
| Jan 9, 2026 | RIVER CITY BUSINESS SERVICES | — | $172 |
| Nov 7, 2025 | RIVER CITY BUSINESS SERVICES | — | $114 |
| Sep 9, 2025 | RIVER CITY BUSINESS SERVICES | — | $130 |
| Aug 4, 2025 | RIVER CITY BUSINESS SERVICES | — | $236 |
| Jun 5, 2025 | RIVER CITY BUSINESS SERVICES | — | $114 |
| May 13, 2025 | Papan for Assembly 2026 | — | $2,500 |
| Apr 3, 2025 | RIVER CITY BUSINESS SERVICES | — | $133 |
| Mar 5, 2025 | RIVER CITY BUSINESS SERVICES | — | $393 |
| Feb 24, 2025 | Allen Sawyer | — | $834 |
| Feb 24, 2025 | San Mateo County Registration & Elections Division | — | $11,066 |
| Feb 21, 2025 | DEPARTMENT OF THE TREASURY | 1120 POL Tax Payment | $1,262 |
| Feb 21, 2025 | FRANCHISE TAX BOARD | Form 100 Tax Payment | $540 |
| Feb 13, 2025 | Papan for Assembly 2024 | Transfer to Affiliated Committee | $5,000 |
| Feb 10, 2025 | DEANE & COMPANY | — | $682 |
| Jan 23, 2025 | Diane Papan for Assembly | — | $5,500 |
| Jan 16, 2025 | BARCLAYS | Credit Card Payment | $4,213 |
| Dec 31, 2024 | Wix.com, Inc. | — | $834 |
| Dec 18, 2024 | Uber Technologies, Inc. | — | $57 |