$2.68M
Direct disbursements
485
Distinct vendors
1,807
Disbursement rows
$677K
Independent expenditures
Jan 2023 – Jan 2026
Activity window
$2.68M direct disbursements · $4K earmarked passthrough routed to recipients (2 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$84Kacross 12 months
Top vendors paid last 12 months · top 3
People paid by FLORA FOR ASSEMBLY 2024; HEATH top 20 · $860,575 · 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 |
|---|---|---|---|---|
| Chase Card Services · | TRC, MTG, OFC AND… | 85 | $560,972 | Mar 2023 → Apr 2025 |
| California Republican Party · | 12 | $95,875 | Feb 2023 → Mar 2025 | |
| Cache Creek Resort · | 9 | 8 | $28,338 | Sep 2023 → Apr 2025 |
| Sacramento Kings · | 4 | 3 | $25,248 | May 2023 → Nov 2024 |
| American Airlines · | 11 | 16 | $25,015 | Apr 2023 → Feb 2025 |
| Jason Laughlin · | 12 | 9 | $21,473 | Mar 2023 → Feb 2025 |
| Integrated Solutions Political · | 23 | $13,800 | Mar 2023 → Jan 2025 | |
| Josh Hoover · | 2 | $11,000 | Jun 2023 → Oct 2024 | |
| Greg Wallis · | 2 | $11,000 | May 2023 → Jun 2023 | |
| Couper Condit · | 5 | 7 | $8,511 | Mar 2023 → Feb 2025 |
| Ashley Skeen · | 5 | 11 | $6,855 | May 2023 → Sep 2024 |
| Legends Golden One · | 4 | 4 | $6,466 | May 2023 → Nov 2024 |
| Maybourne The Terrace · | 2 | $6,455 | Oct 2023 | |
| Brasserie Capitale · | 8 | 9 | $6,119 | May 2023 → Nov 2024 |
| Hyatt Regency · | 5 | 7 | $5,905 | May 2023 → Nov 2024 |
| United Airlines · | 1 | $5,544 | Mar 2024 | |
| Alexandra Macedo · | 1 | $5,500 | Nov 2023 | |
| David Tangipa · | 1 | $5,500 | Sep 2023 | |
| Joanna Garcia Rose · | 1 | $5,500 | Nov 2023 | |
| Juan Alanis · | 1 | $5,500 | Jun 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,012,456 | 1,000 |
| Fundraising | $352,130 | 87 |
| Travel & Events | $258,445 | 623 |
| Contributions & Transfers | $27,123 | 16 |
| 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 showing 20 of 1,807
| 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 | Chargin's 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 | Chargin's 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 |