$2.48M
Direct disbursements
160
Distinct vendors
1,024
Disbursement rows
$453K
Independent expenditures
Dec 2022 – Apr 2025
Activity window
$2.48M direct disbursements · $7K earmarked passthrough routed to recipients (5 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$750Kacross 12 months
People paid by IRWIN FOR ASSEMBLY 2024 top 20 · $106,501 · 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 |
|---|---|---|---|---|
| Nancy Dolan · | FUNDRAISING CONSU… | 2 | $36,347 | Jan 2024 → Nov 2024 |
| Nancy Frawley · | FUNDRAISING EVENT | 14 | $18,440 | Mar 2023 → Dec 2024 |
| Brett Williams · | STAFF BONUS | 2 | $6,993 | Jul 2024 → Dec 2024 |
| Brandon Bjerke · | STAFF BONUS | 3 | $6,800 | Sep 2024 → Dec 2024 |
| Image Cube · | MAILER | 1 | $6,707 | Oct 2024 |
| Albion Production · | ADVERTISING DESIGN | 1 | $3,000 | Feb 2024 |
| Costco Sacramento · | 13 | $2,848 | Mar 2023 → Jan 2025 | |
| Aakash Vashee · | STAFF BONUS | 1 | $2,800 | Dec 2024 |
| Olivia Butler · | STAFF BONUS | 1 | $2,800 | Dec 2024 |
| Patrice Broussard · | STAFF BONUS | 1 | $2,800 | Dec 2024 |
| Emerge California · | 1 | $2,500 | Feb 2024 | |
| Ten Ten Room · | 2 | $2,137 | May 2023 → May 2024 | |
| Joel Price · | STAFF BONUS | 1 | $2,100 | Dec 2024 |
| Jacqui Irwin · | 2 | $2,000 | Mar 2024 → Jul 2024 | |
| Ryan Valencia · | STAFF BONUS | 1 | $1,750 | Dec 2024 |
| The Westin Hotel · | 1 | $1,589 | Aug 2024 | |
| Roman Signs · | SIGN PRINTING | 1 | $1,526 | Mar 2023 |
| Team Ride · | 2 | $1,300 | Mar 2023 → Aug 2023 | |
| Wood Ranch · | 2 | 2 | $1,065 | Jul 2024 → Feb 2025 |
| New West Symphony · | 1 | $1,000 | Aug 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $988,749 | 601 |
| Contributions & Transfers | $908,491 | 16 |
| Fundraising | $362,996 | 274 |
| Print & Mail | $132,278 | 21 |
| Wages & Payroll | $24,680 | 11 |
| Legal & Compliance | $23,017 | 7 |
| Travel & Events | $12,734 | 54 |
| Software & Tech | $9,691 | 7 |
| Digital | $8,595 | 2 |
| Admin & Office | $3,960 | 29 |
| Media | $3,000 | 1 |
| Field & Voter Contact | $73 | 1 |
Recent activity showing 20 of 1,024
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 19, 2025 | Capital One Services, LLC | Credit Card Payment - See Schedule G | $4,035 |
| Mar 21, 2025 | Marie's Donuts | — | $100 |
| Mar 21, 2025 | STARBUCKS | — | $44 |
| Mar 19, 2025 | Capital One Services, LLC | Credit Card Payment - See Schedule G | $4,624 |
| Mar 9, 2025 | COSTCO | — | $94 |
| Mar 8, 2025 | COSTCO | — | $250 |
| Mar 7, 2025 | Hyatt Centric Sacramento | 3/7/25 Accommodations for Woman of the Year Honoree | $749 |
| Mar 6, 2025 | Vons - Clovis | — | $98 |
| Mar 6, 2025 | GREENBERG TRAURIG LLP | — | $3,103 |
| Mar 5, 2025 | SOUTHWEST AIRLINES | 3/5/25 Staff Roundtrip Airfare BUR -> SMF-> BUR | $625 |
| Mar 4, 2025 | SPECTRUM | — | $185 |
| Feb 28, 2025 | Senior Concerns | — | $250 |
| Feb 27, 2025 | Planned Parenthood Federation of America, Inc. | — | $200 |
| Feb 26, 2025 | Marie's Donuts | — | $56 |
| Feb 26, 2025 | STARBUCKS | — | $44 |
| Feb 24, 2025 | Greater Conejo Valley Chamber of Commerce | — | $80 |
| Feb 22, 2025 | Cabo Seafood Grill And Cantina | 2/22/25 Team Dinner 13 Attendees Including Candidate | $671 |
| Feb 21, 2025 | Philz Coffee | — | $63 |
| Feb 21, 2025 | Malibu Brewing Co. | 2/21/25 Team Dinner 10 Attendees Including Campaign Expense Approver | $503 |
| Feb 21, 2025 | STARBUCKS | — | $58 |