$186K
Direct disbursements
36
Distinct vendors
158
Disbursement rows
$56K
Independent expenditures
Mar 2023 – Jan 2026
Activity window
$28Kacross 12 months
Top vendors paid last 12 months · top 3
People paid by WALDRON FOR BOARD OF EQUALIZATION 2026 top 10 · $69,863 · 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 |
|---|---|---|---|---|
| Chase Card Services · | OFC, MTG | 20 | $38,637 | Jul 2024 → Jan 2026 |
| Capital Development Strategies · | CNS AND POS | 23 | $16,180 | Jul 2023 → Jan 2025 |
| Verizon Wireless · | 25 | $10,028 | Apr 2024 → Jan 2026 | |
| Copa Airline · | TRAVEL FOR POLTIC… | 1 | $1,955 | Sep 2024 |
| The Estate Yountville · | 1 | $1,199 | Jun 2024 | |
| Terranea Resort · | LODING FOR CANDID… | 1 | $1,095 | Nov 2024 |
| Uber Technologies · | 2 | $323 | Nov 2024 | |
| Jackson Rancheria Hotel · | 7 | 1 | $199 | Jul 2024 |
| Extra Space Storage · | 1 | $134 | Jun 2025 | |
| Lazy H Ranch · | 5 | 1 | $113 | Jun 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $135,856 | 107 |
| Fundraising | $12,967 | 9 |
| Admin & Office | $12,139 | 12 |
| Contributions & Transfers | $12,000 | 4 |
| Legal & Compliance | $9,720 | 18 |
| Travel & Events | $3,036 | 7 |
| Strategy & Research | $495 | 1 |
Recent activity showing 20 of 158
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2026 | THE KAL GROUP, INC. | — | $474 |
| Jan 31, 2026 | VERIZON WIRELESS | — | $414 |
| Jan 27, 2026 | CHASE CARD SERVICES | OFC, MTG | $706 |
| Jan 5, 2026 | VERIZON WIRELESS | — | $414 |
| Dec 29, 2025 | CHASE CARD SERVICES | OFC, MTG | $616 |
| Dec 2, 2025 | VERIZON WIRELESS | — | $414 |
| Nov 28, 2025 | CHASE CARD SERVICES | OFC, MTG | $610 |
| Nov 3, 2025 | VERIZON WIRELESS | — | $414 |
| Oct 27, 2025 | CHASE CARD SERVICES | MTG and OFC | $539 |
| Oct 2, 2025 | VERIZON WIRELESS | — | $413 |
| Sep 29, 2025 | CHASE CARD SERVICES | OFC, MTG | $496 |
| Sep 2, 2025 | VERIZON WIRELESS | — | $407 |
| Aug 27, 2025 | CHASE CARD SERVICES | MTG and OFC | $483 |
| Aug 4, 2025 | VERIZON WIRELESS | — | $406 |
| Jul 25, 2025 | CHASE CARD SERVICES | OFC and MTG | $2,960 |
| Jul 2, 2025 | VERIZON WIRELESS | — | $406 |
| Jun 30, 2025 | Lazy H Ranch | 5/9/25 Meal for District Meeting | $113 |
| Jun 30, 2025 | BrickHouse Security | — | $135 |
| Jun 30, 2025 | Native Oaks Golf Club | Event Ticket | $150 |
| Jun 30, 2025 | EXTRA SPACE STORAGE | — | $134 |