$3.76M
Total disbursements
191
Distinct vendors
2,150
Disbursement rows
$789K
Independent expenditures
Jan 2023 – Apr 2026
Activity window
$63Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by WICKS FOR ASSEMBLY 2024; BUFFY top 20 · $242,889 · 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 |
|---|---|---|---|---|
| Erin Ivie · | SEE SCHEDULE G FO… | 30 | $47,701 | Jul 2023 → Jan 2025 |
| Buffy Wicks · | 12 | $30,199 | Jun 2023 → Jan 2025 | |
| Urban Organics · | 4 | $27,808 | Jan 2025 | |
| San Francisco Giants · | 3 | $25,500 | Jul 2024 | |
| Regal Wings · | 11 | 1 | $14,967 | Jan 2024 |
| Urban Organics Catering · | 4 | $14,888 | Jan 2024 → Feb 2024 | |
| Southwest Airlines · | 9 | 53 | $13,529 | Jul 2023 → Jul 2025 |
| Andaz Napa · | 6 | 12 | $10,691 | Jul 2024 |
| Autumn Press · | 2 | $10,000 | Oct 2024 | |
| Dean Wallace · | SEE SCHEDULE G FO… | 19 | $8,586 | Jul 2023 → Jan 2024 |
| Neumann Enterprises · | 6 | $5,461 | Sep 2024 → Oct 2024 | |
| Hotel David Whitney · | 9 | 6 | $4,604 | Feb 2026 |
| Stephanie Dominguez Walton · | 1 | $4,500 | Jan 2025 | |
| Nourish Event Kitchen · | FUNDRAISER | 3 | $4,307 | Jul 2024 |
| River Cats Foundation · | 8 | $4,000 | Jul 2023 → Feb 2026 | |
| Mendocino Farms · | 5 | 9 | $3,506 | Jul 2023 → Jul 2025 |
| Fuerza Educational Coalition · | 1 | $3,500 | Jan 2024 | |
| Zoila Morales · | CHILDCARE | 7 | $3,500 | Jul 2024 → Oct 2024 |
| Ilaf Esuf · | REIMBURSEMENT | 22 | $3,193 | Jan 2024 → Jul 2025 |
| Berkeley Juneteenth Celebrations · | EVENT SPONSORSHIP | 4 | $2,450 | Jul 2023 → Jul 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,363,062 | 1,316 |
| Fundraising | $147,265 | 138 |
| Travel & Events | $139,195 | 469 |
| Contributions & Transfers | $75,417 | 39 |
| Admin & Office | $20,406 | 82 |
| Legal & Compliance | $6,975 | 83 |
| Print & Mail | $1,458 | 5 |
| Wages & Payroll | $1,290 | 5 |
| Software & Tech | $1,171 | 7 |
| Media | $500 | 1 |
| Digital | $213 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 23, 2026 | Buffy Wicks for Assembly 2024 | Reimbursement for campaign expenses charged to wrong committee. | $3,822 |
| Apr 23, 2026 | Bay Area Girls Club | — | $103 |
| Feb 2, 2026 | League of California Cities East Bay Division | — | $50 |
| Feb 2, 2026 | Hotel David Whitney | 9/16/25-9/17/25: Lodging in Detroit for housing field trip/tour (Depsosit) | $452 |
| Feb 2, 2026 | Uber Technologies, Inc. | — | $24 |
| Feb 2, 2026 | Uber Technologies, Inc. | — | $5 |
| Feb 2, 2026 | INTUIT | — | $27 |
| Feb 2, 2026 | INTUIT | — | $27 |
| Feb 2, 2026 | INTUIT | — | $25 |
| Feb 2, 2026 | Uber Technologies, Inc. | — | $5 |
| Feb 2, 2026 | Coloma Confections | — | $160 |
| Feb 2, 2026 | Hotel David Whitney | 9/16/25-9/17/25: Lodging in Detroit for housing field trip/tour (Partially refunded on 9/18) | $1,083 |
| Feb 2, 2026 | Ryse Center | — | $18 |
| Feb 2, 2026 | The Grove | 8/6/25: Lunch meeting on housing | $106 |
| Feb 2, 2026 | League of California Cities East Bay Division | — | $50 |
| Feb 2, 2026 | INTUIT | — | $27 |
| Feb 2, 2026 | The Grove | 8/6/25: Lunch meeting on housing | $106 |
| Feb 2, 2026 | INTUIT | — | $27 |
| Feb 2, 2026 | INTUIT | — | $27 |
| Feb 2, 2026 | Uber Technologies, Inc. | — | $5 |