$1.14M
Direct disbursements
23
Distinct vendors
66
Disbursement rows
$616K
Independent expenditures
Jan 2023 – May 2026
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 3
People paid by MY CALIFORNIA VOTE top 10 · $689,642 · 0 of 10 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 10 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| My California Vote · | 8 | $615,000 | Jan 2023 → Nov 2023 | |
| American Express · | 1 | $45,210 | Feb 2024 | |
| My Vote California · | 2 | $16,000 | Mar 2023 → May 2023 | |
| Transport Global · | 1 | $5,000 | Jun 2024 | |
| Set Creative · | 1 | $2,500 | Jun 2024 | |
| Masterpiece Cuisine · | 1 | $1,500 | Jun 2024 | |
| Lighthouse Art Space · | 1 | $1,500 | Jun 2024 | |
| Internal Revenue Service · | 1120 POL TAX PAYM… | 2 | $1,222 | Mar 2024 → Apr 2025 |
| Franchise Tax Board · | FORM 100 TAX PAYM… | 3 | $997 | Mar 2024 → Apr 2026 |
| Wagaman Strategies · | 1 | $713 | Apr 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,129,737 | 32 |
| Print & Mail | $5,366 | 26 |
| Legal & Compliance | $955 | 2 |
Recent activity showing 20 of 66
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 12, 2026 | RIVER CITY BUSINESS SERVICES | — | $141 |
| Apr 3, 2026 | RIVER CITY BUSINESS SERVICES | — | $244 |
| Apr 2, 2026 | FRANCHISE TAX BOARD | 2025 Form 100 Tax | $473 |
| Apr 2, 2026 | DEPARTMENT OF THE TREASURY | 2025 Form 1120-POL Tax | $1,035 |
| Mar 12, 2026 | RIVER CITY BUSINESS SERVICES | — | $113 |
| Feb 12, 2026 | RIVER CITY BUSINESS SERVICES | — | $314 |
| Dec 12, 2025 | SECRETARY OF STATE | — | $50 |
| Dec 4, 2025 | RIVER CITY BUSINESS SERVICES | — | $160 |
| Oct 7, 2025 | RIVER CITY BUSINESS SERVICES | — | $178 |
| Aug 4, 2025 | RIVER CITY BUSINESS SERVICES | — | $129 |
| Jul 7, 2025 | RIVER CITY BUSINESS SERVICES | — | $165 |
| May 7, 2025 | RIVER CITY BUSINESS SERVICES | — | $167 |
| Apr 3, 2025 | RIVER CITY BUSINESS SERVICES | — | $318 |
| Apr 3, 2025 | Internal Revenue Service | 1120-POL Tax Payment | $980 |
| Apr 3, 2025 | FRANCHISE TAX BOARD | Form 100 Tax Payment | $422 |
| Feb 6, 2025 | RIVER CITY BUSINESS SERVICES | — | $183 |
| Jan 8, 2025 | RIVER CITY BUSINESS SERVICES | — | $158 |
| Nov 11, 2024 | RIVER CITY BUSINESS SERVICES | — | $112 |
| Oct 9, 2024 | RIVER CITY BUSINESS SERVICES | — | $144 |
| Aug 14, 2024 | KM STRATEGIES, INC. | — | $36,000 |