$559K
Direct disbursements
112
Distinct vendors
305
Disbursement rows
$12K
Independent expenditures
Apr 2023 – Jun 2026
Activity window
$52Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by LARA FOR LT. GOVERNOR 2026; RICARDO top 20 · $138,075 · 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 |
|---|---|---|---|---|
| Card Services Center · | SEE SCHEDULE 'G' … | 44 | $83,564 | May 2023 → Jun 2026 |
| United Airlines · | 12 | 9 | $17,378 | Apr 2023 → Nov 2025 |
| California Democratic Party · | 4 | $10,515 | Jul 2023 → Jul 2024 | |
| Hotel Maya · | 12 | 1 | $4,908 | Dec 2024 |
| Marco Carbone · | 11 | 1 | $4,278 | Nov 2023 |
| Frederick Hotel · | 9 | 1 | $2,855 | Oct 2025 |
| Apple Store · | 1 | $2,338 | Dec 2024 | |
| Hyatt Regency · | 8 | 1 | $1,990 | Sep 2024 |
| Lapita Dubai Hotel · | 12 | 1 | $1,340 | Dec 2023 |
| Eastside Tacos · | 11 | 1 | $1,250 | Nov 2023 |
| Baar Baar · | 6 | 5 | $1,239 | Jun 2023 → Apr 2025 |
| Southwest Airlines · | 10 | 2 | $1,105 | Oct 2024 → Sep 2025 |
| Sheraton Grand Sacramento · | 6 | 2 | $872 | Jun 2023 → Aug 2023 |
| Peninsula Beverly Hills · | 6 | 1 | $742 | Jun 2023 |
| Polanco Cantina · | 4 | 1 | $739 | May 2024 |
| Fairmont Bermuda · | 6 | 1 | $687 | Jun 2023 |
| Dal Rae Restaurant · | 1 | 2 | $611 | Oct 2024 → Feb 2025 |
| Raul Alex Luevano · | 11 | 1 | $600 | Nov 2023 |
| Dama Los Angeles · | 12 | 1 | $540 | Dec 2023 |
| Di Fiora · | 8 | 1 | $523 | Aug 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $228,871 | 4 |
| Other / Unclassified | $145,106 | 72 |
| Fundraising | $93,019 | 74 |
| Travel & Events | $61,343 | 70 |
| Print & Mail | $10,195 | 29 |
| Legal & Compliance | $9,836 | 5 |
| Software & Tech | $2,338 | 1 |
| Digital | $2,085 | 20 |
| Strategy & Research | $1,760 | 4 |
Recent activity showing 20 of 305
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | CARD SERVICES CENTER | See Schedule 'G' For Individual Credit Card Payees | $215 |
| Jun 30, 2026 | APOLLO ARTISTRY | — | $100 |
| Jun 30, 2026 | Google LLC | — | $115 |
| Jun 9, 2026 | RIVER CITY BUSINESS SERVICES | — | $213 |
| Jun 2, 2026 | Nuvei Integrated Payments Group, LLC (Paragon) | — | $20 |
| May 26, 2026 | OLSON REMCHO, LLP | — | $220 |
| May 13, 2026 | Google LLC | — | $115 |
| May 13, 2026 | CARD SERVICES CENTER | See Schedule 'G' For Individual Credit Card Payees | $215 |
| May 13, 2026 | APOLLO ARTISTRY | — | $100 |
| May 12, 2026 | RIVER CITY BUSINESS SERVICES | — | $242 |
| May 2, 2026 | Nuvei Integrated Payments Group, LLC (Paragon) | — | $20 |
| Apr 18, 2026 | CARD SERVICES CENTER | See Schedule 'G' for Individual Credit Card Payees | $216 |
| Apr 3, 2026 | RIVER CITY BUSINESS SERVICES | — | $165 |
| Apr 2, 2026 | Nuvei Integrated Payments Group, LLC (Paragon) | — | $20 |
| Apr 2, 2026 | Google LLC | — | $116 |
| Mar 31, 2026 | CARD SERVICES CENTER | See Schedule 'G' for Individual Credit Card Payees | $216 |
| Mar 25, 2026 | APOLLO ARTISTRY | — | $100 |
| Mar 12, 2026 | RIVER CITY BUSINESS SERVICES | — | $222 |
| Mar 2, 2026 | Nuvei Integrated Payments Group, LLC (Paragon) | — | $20 |
| Feb 24, 2026 | Google LLC | — | $116 |