$2.22M
Direct disbursements
242
Distinct vendors
1,262
Disbursement rows
$442K
Independent expenditures
Dec 2022 – Jun 2026
Activity window
$2.22M direct disbursements · $5K earmarked passthrough routed to recipients (3 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$251Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by QUIRK-SILVA FOR ASSEMBLY 2024; SHARON top 20 · $298,041 · 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 |
|---|---|---|---|---|
| Card Service Center · | SEE SCHEDULE 'G' … | 51 | $116,777 | Jan 2023 → Jun 2026 |
| California Democratic Party · | 4 | $51,150 | May 2023 → Jan 2026 | |
| Wagaman Strategies · | 12 | $40,296 | May 2024 → Jun 2026 | |
| Delta Airlines · | 3 | 3 | $15,479 | Apr 2025 → Feb 2026 |
| Jesus Silva · | 10 | 13 | $13,097 | Nov 2024 → Jan 2026 |
| Michael Wagaman · | 3 | 1 | $10,399 | Feb 2026 |
| Jesus Hernandez Morales · | 6 | $9,445 | Nov 2023 → Mar 2024 | |
| Amy Ramos · | NO SINGLE TRANSAC… | 51 | $6,522 | May 2023 → May 2026 |
| Eduardo Carmona Islas · | 13 | $6,302 | Jun 2024 → Nov 2024 | |
| Daniel K Hom · | 7 | $4,646 | Feb 2023 → Dec 2023 | |
| Table Vine · | APPETIZERS AND BE… | 5 | $4,614 | Mar 2023 → Jun 2025 |
| Impact Posting · | 2 | $4,400 | Jul 2024 → Aug 2024 | |
| Scandinavian Airlines System · | 10 | 1 | $3,555 | Nov 2025 |
| Meritage Resort Napa · | 5 | 3 | $3,309 | May 2024 → Jun 2024 |
| Story Hotel Malmo · | 10 | 1 | $1,727 | Nov 2025 |
| Michael E. Henning · | 12 | 9 | $1,627 | Mar 2024 → Dec 2024 |
| Costco Wholesale · | 1 | $1,455 | Jun 2025 | |
| William Pond · | 12 | 6 | $1,160 | Dec 2024 → Mar 2026 |
| Aioli Bodega Espanola · | 4 | 1 | $1,081 | May 2026 |
| James Biondi · | REFUND OF CONTRIB… | 1 | $1,000 | Nov 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,552,118 | 726 |
| Fundraising | $291,754 | 301 |
| Contributions & Transfers | $175,341 | 35 |
| Travel & Events | $129,044 | 112 |
| Print & Mail | $23,885 | 36 |
| Admin & Office | $16,472 | 31 |
| Software & Tech | $2,930 | 8 |
| Wages & Payroll | $20 | 1 |
Recent activity showing 20 of 1,262
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | UNITED AIRLINES | 9/14/26-9/27/26, Airfare to Attend Delegation Trip in Spain Madrid, 1, Officeholder | $3,362 |
| Jun 30, 2026 | Mendocino Farms | 6/10/26, Staff Meal, 5, Officeholder | $107 |
| Jun 30, 2026 | Morton's The Steakhouse | 6/10/26, Legislative Meal, 3, Officeholder | $284 |
| Jun 29, 2026 | Brasserie du Monde | 5/20/26, Legislative Meeting, 5, Officeholder | $155 |
| Jun 29, 2026 | CARD SERVICE CENTER | See Schedule 'G' For Individual Credit Card Payees | $187 |
| Jun 29, 2026 | CARD SERVICE CENTER | See Schedule 'G' For Individual Credit Card Payees | $373 |
| Jun 18, 2026 | Becerra for Governor 2026 | Refund of Contribution Made | -$4,100 |
| Jun 18, 2026 | Becerra for Governor 2026 | Refund of Contribution Made | -$5,900 |
| Jun 18, 2026 | Becerra for Governor 2026 | — | $5,900 |
| Jun 9, 2026 | RIVER CITY BUSINESS SERVICES | — | $559 |
| Jun 8, 2026 | Sharon Quirk-Silva for Assembly 2014 | Refund of Contribution | $5,900 |
| Jun 1, 2026 | Wagaman Strategies | — | $1,000 |
| May 26, 2026 | Becerra for Governor 2026 | — | $5,900 |
| May 26, 2026 | Becerra for Governor 2026 | — | $4,100 |
| May 26, 2026 | Brian Pacheco for Assembly 2026 | — | $5,900 |
| May 26, 2026 | Clarissa Cervantes for Assembly 2024 | — | $4,900 |
| May 16, 2026 | Clearme | 5/12/26, Travel Clearance Service, 2, Officeholder and Spouse | $254 |
| May 15, 2026 | Amy Ramos | — | $80 |
| May 14, 2026 | Jessie Lopez for Assembly 2026 | — | $2,000 |
| May 13, 2026 | Aeromexico | 7/31/26, Airfare to Return from Select Committee on California-Mexico Bi-National Affairs in Oaxaca, 2, Officeholder and Spouse | $774 |