$361K
Direct disbursements
76
Distinct vendors
626
Disbursement rows
$13K
Independent expenditures
Apr 2023 – Jul 2026
Activity window
$4Kacross 12 months
Top vendors paid last 12 months · top 1
People paid by SWANSON FOR STATE SENATE 2024 top 20 · $115,778 · 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 |
|---|---|---|---|---|
| Anita Swanson · | NO SINGLE TRANSAC… | 134 | $33,463 | Apr 2023 → Jun 2024 |
| Clear Channel Outdoor · | 2 | $24,610 | Aug 2023 → Dec 2023 | |
| American Express · | SEE SCHEDULE 'G' … | 7 | $19,414 | Sep 2023 → Mar 2024 |
| Alameda County · | 1 | $11,799 | Nov 2023 | |
| Management Business Services · | 2 | $7,500 | Aug 2023 → Jan 2024 | |
| Audio Visual Consultants · | 3 | $6,540 | Dec 2023 → Jan 2024 | |
| My Campaign Store · | 5 | $3,764 | May 2023 → Feb 2024 | |
| Sandre Swanson · | 1 | $3,074 | Nov 2023 | |
| California Democratic Party · | 2 | $1,300 | Aug 2023 → Aug 2023 | |
| Ronald Frohm · | 7 | $730 | Aug 2023 → Mar 2024 | |
| Southwest Airlines · | 5 | 1 | $640 | May 2023 |
| Avis Car Rental · | 5 | 1 | $520 | May 2023 |
| Oscar Grant Foundation · | 2 | 1 | $400 | Feb 2024 |
| Shell Gas · | 12 | 3 | $366 | Dec 2023 → Dec 2023 |
| Carol Jones · | 3 | 4 | $359 | Dec 2023 → Jun 2024 |
| Waterfront Hotel · | 11 | 1 | $328 | Nov 2023 |
| Michaels Store · | 11 | 1 | $308 | Nov 2023 |
| The Unity Council · | 10 | 1 | $258 | Sep 2023 |
| Sheraton Grand Sacramento · | 11 | 2 | $253 | Nov 2023 → Nov 2023 |
| Sushi House · | 2 | $152 | Dec 2023 → Dec 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $183,659 | 250 |
| Fundraising | $102,416 | 284 |
| Media | $24,610 | 2 |
| Contributions & Transfers | $16,600 | 7 |
| Print & Mail | $15,696 | 25 |
| Travel & Events | $13,890 | 42 |
Recent activity showing 20 of 626
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 24, 2026 | RIVER CITY BUSINESS SERVICES | — | $215 |
| Jul 24, 2026 | RIVER CITY BUSINESS SERVICES | — | $260 |
| Jul 24, 2026 | RIVER CITY BUSINESS SERVICES | — | $363 |
| Jul 24, 2026 | RIVER CITY BUSINESS SERVICES | — | $307 |
| Jul 24, 2026 | RIVER CITY BUSINESS SERVICES | — | $133 |
| Jul 24, 2026 | RIVER CITY BUSINESS SERVICES | — | $128 |
| Jul 24, 2026 | RIVER CITY BUSINESS SERVICES | — | $142 |
| Jul 24, 2026 | RIVER CITY BUSINESS SERVICES | — | $289 |
| Jul 24, 2026 | RIVER CITY BUSINESS SERVICES | — | $162 |
| Jul 24, 2026 | RIVER CITY BUSINESS SERVICES | — | $140 |
| Jul 24, 2026 | RIVER CITY BUSINESS SERVICES | — | $741 |
| Jul 14, 2026 | RIVER CITY BUSINESS SERVICES | — | $141 |
| Jul 14, 2026 | RIVER CITY BUSINESS SERVICES | — | $270 |
| Jul 14, 2026 | RIVER CITY BUSINESS SERVICES | — | $181 |
| Jul 14, 2026 | RIVER CITY BUSINESS SERVICES | — | $190 |
| Jul 14, 2026 | RIVER CITY BUSINESS SERVICES | — | $139 |
| Dec 22, 2025 | RIVER CITY BUSINESS SERVICES | — | $185 |
| Dec 22, 2025 | RIVER CITY BUSINESS SERVICES | — | $127 |
| Dec 11, 2025 | SECRETARY OF STATE | — | $50 |
| Aug 1, 2025 | RIVER CITY BUSINESS SERVICES | — | $185 |