DAHLE FOR LIEUTENANT GOVERNOR 2026; BRIAN

California · CA-SOS · 1459187

$453K
Direct disbursements
54
Distinct vendors
319
Disbursement rows
$127K
Independent expenditures
Jan 2023 – Jun 2025
Activity window

$453K direct disbursements · $2K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$133Kacross 12 months

Top vendors paid last 12 months · top 1

THE KAL GROUP, INC. $342 Print & Mail · 1 txn DF DAHLE FOR LIEUTENANT GOVERN…

People paid by DAHLE FOR LIEUTENANT GOVERNOR 2026; BRIAN top 20 · $129,938 · 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 · WEB AND CMP 34 $62,177 Apr 2023 → Apr 2025
Integrated Solutions Political · 22 $13,200 Jul 2023 → Apr 2025
Verizon Wireless · 27 $11,855 Mar 2023 → May 2025
Heather Hadwick · 2 $11,000 Jun 2023 → Sep 2024
Jennifer Andrea · 2 $10,000 Feb 2024 → Dec 2024
Brasserie Capitale · 4 4 $6,157 Apr 2024 → Sep 2024
Alive Broadcasts · 1 $3,265 Feb 2025
Nation Builder · 14 $3,206 Feb 2023 → Mar 2024
Southwest Airlines · 1 3 $1,936 Jan 2023 → Dec 2024
Suzette Martinez Valladares · 1 $1,500 Jun 2023
Loyal Legion · 8 1 $1,241 Sep 2023
Frank Fats · 1 $1,116 Oct 2023
California Republican Party · 1 $800 Apr 2023
Westside Storage · 5 $650 Feb 2023 → Jul 2023
Apple Online Store · 2 $625 Oct 2024 → Mar 2025
Sheraton Redding · 12 1 $335 Dec 2023
Duda Websites · 1 $228 Feb 2024
Sonora Inn · 11 1 $223 Dec 2023
Terrranea Resort · LODGING FOR FUNDR… 1 $215 Oct 2023
Bar Of America · 8 1 $210 Sep 2024

Spend by category

all-cycle
Fundraising $60K Software & Tech $40K Digital $27K Print & Mail $11K Contributions & Transfers $8K Travel & Events $8K Admin & Office $625 Strategy & Research $202

Spend by service category

Category Total spend Disbursements
Other / Unclassified $298,757 159
Fundraising $59,672 41
Software & Tech $39,760 48
Digital $27,374 32
Print & Mail $11,193 23
Contributions & Transfers $8,000 3
Travel & Events $7,860 10
Admin & Office $625 2
Strategy & Research $202 1

Recent activity showing 20 of 319

Date Vendor Purpose Amount
Jun 30, 2025 THE KAL GROUP, INC. $342
May 2, 2025 VERIZON WIRELESS $464
Apr 30, 2025 Only 1 CA $34,000
Apr 15, 2025 CHASE CARD SERVICES WEB and CMP $283
Apr 2, 2025 INTEGRATED SOLUTIONS POLITICAL $600
Mar 31, 2025 VERIZON WIRELESS $449
Mar 18, 2025 THE KAL GROUP, INC. $1,216
Mar 13, 2025 GODADDY $108
Mar 13, 2025 CHASE CARD SERVICES WEB and CMP $1,090
Mar 13, 2025 APPLE ONLINE STORE $500
Mar 4, 2025 VERIZON WIRELESS $449
Mar 2, 2025 INTEGRATED SOLUTIONS POLITICAL $600
Feb 14, 2025 CHASE CARD SERVICES WEB and CMP $921
Feb 5, 2025 THE KAL GROUP, INC. $764
Feb 3, 2025 Alive Broadcasts $3,265
Feb 3, 2025 Abundantly LLC $2,500
Feb 3, 2025 VERIZON WIRELESS $465
Feb 2, 2025 INTEGRATED SOLUTIONS POLITICAL $600
Jan 17, 2025 CHASE CARD SERVICES WEB and CMP $239
Jan 17, 2025 CHASE CARD SERVICES WEB, CMP and TRC $3,930