research · filer

FLORA FOR ASSEMBLY 2024; HEATH

California · CA-SOS · 1457651

$3.62M
Total disbursements
488
Distinct vendors
2,146
Disbursement rows
$677K
Independent expenditures
Jan 2023 – Jan 2026
Activity window
$78Kacross 12 months

Top vendors paid last 12 months · top 3

Heath Flora for Assembly 2024 $3K Other / Unclassified · 1 txn Stanislaus County Registrar of Voters $1K Other / Unclassified · 1 txn The KAL Group, Inc $572 Other / Unclassified · 2 txns FF FLORA FOR ASSEMBLY 20…

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,931,626 1,330
Fundraising $352,130 87
Travel & Events $258,693 624
Contributions & Transfers $44,623 24
Software & Tech $15,466 25
Admin & Office $12,163 50
Wages & Payroll $1,631 3
Print & Mail $338 2
Legal & Compliance $149 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 26, 2026 The KAL Group, Inc $116
Jan 14, 2026 Stanislaus County Registrar of Voters $1,290
Jul 29, 2025 The KAL Group, Inc $456
Jul 16, 2025 Heath Flora for Assembly 2024 $2,500
Apr 21, 2025 Chargins Bar & Grill 4/4/25 District Meeting $106
Apr 21, 2025 StorQuest $330
Apr 21, 2025 Frog & Slim 4/10/2025 District Meeting $555
Apr 21, 2025 Trump National Golf Club Los Angeles 4/5/25 Legislative Meeting $360
Apr 21, 2025 Cache Creek Resort 4/3/25 Legislative Meeting $407
Apr 21, 2025 Ketch Grill 4/4/25 San Diego Meeting $103
Apr 21, 2025 CHASE CARD SERVICES MTG and OFC $3,500
Apr 21, 2025 Zebra Club 4/15/25 Meal for Meeting $177
Apr 21, 2025 Trump National Golf Club Los Angeles 4/5/25 Legislative Meeting $180
Apr 21, 2025 Karma Brew 4/14/25 Drinks for Staff Meeting $125
Apr 21, 2025 Mattone 4/9/25 Meal for District Meeting $185
Apr 21, 2025 Cocks & Cows 4/12/25 Meal for Travel for Officeholder Meetings $116
Apr 21, 2025 Chargins Bar & Grill 4/12/25 Meal for District Meeting $200
Apr 21, 2025 Camerons Pub & Restaurant 4/4/25 Legislative Meeting $123
Apr 21, 2025 Olivia Eger 4/13/25 Meal for Officeholder Travel $263
Apr 21, 2025 Inmotion $323