$666K
Total disbursements
123
Distinct vendors
360
Disbursement rows
$12K
Independent expenditures
Mar 2023 – Dec 2025
Activity window
$77Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by LARA FOR LT. GOVERNOR 2026; RICARDO top 20 · $193,748 · 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' … | 50 | $117,516 | Apr 2023 → Dec 2025 |
| United Airlines · | 7 | 17 | $36,580 | 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 |
| Sheraton Grand Sacramento · | 6 | 3 | $1,572 | Jun 2023 → Aug 2023 |
| Baar Baar · | 6 | 6 | $1,548 | Jun 2023 → Apr 2025 |
| Peninsula Beverly Hills · | 6 | 2 | $1,484 | Jun 2023 |
| Lapita Dubai Hotel · | 12 | 1 | $1,340 | Dec 2023 |
| Eastside Tacos · | 11 | 1 | $1,250 | Nov 2023 |
| Bavel Restaurant · | 3 | 4 | $1,129 | Mar 2023 → Jun 2023 |
| Southwest Airlines · | 10 | 2 | $1,105 | Oct 2024 → Sep 2025 |
| Polanco Cantina · | 4 | 1 | $739 | May 2024 |
| San Laurel Restaurant · | 1 | 3 | $702 | Jan 2024 |
| Fairmont Bermuda · | 6 | 1 | $687 | Jun 2023 |
| Dal Rae Restaurant · | 10 | 2 | $611 | Oct 2024 → Feb 2025 |
| Raul Alex Luevano · | 11 | 1 | $600 | Nov 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $228,871 | 4 |
| Other / Unclassified | $187,608 | 101 |
| Fundraising | $126,798 | 78 |
| Travel & Events | $90,691 | 105 |
| Print & Mail | $15,379 | 39 |
| Legal & Compliance | $10,511 | 8 |
| Software & Tech | $2,338 | 1 |
| Digital | $2,085 | 20 |
| Strategy & Research | $1,760 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | Mamacita Latin Bar & Grill | 12/9/25, Staff Dinner, 17, Candidate | $405 |
| Dec 23, 2025 | CARD SERVICES CENTER | See Schedule 'G' For Individual Credit Card Payees | $738 |
| Dec 23, 2025 | Google LLC | — | $115 |
| Dec 23, 2025 | JW Marriott Washington DC | 12/4/25-12/6/25, Hotel to Attend LGBTQ+ Victory Conference in Washington DC, 1, Candidate | $554 |
| Dec 11, 2025 | SECRETARY OF STATE | — | $50 |
| Dec 8, 2025 | Spencer West US LLP | — | $3,000 |
| Dec 8, 2025 | Weedn Public Affairs LLC | — | $2,500 |
| Dec 4, 2025 | RIVER CITY BUSINESS SERVICES | — | $291 |
| Dec 2, 2025 | PARAGON | — | $20 |
| Dec 1, 2025 | OLSON REMCHO, LLP | — | $8,759 |
| Nov 25, 2025 | Lapel Pins Plus Network LLC | — | $566 |
| Nov 12, 2025 | Google LLC | — | $115 |
| Nov 12, 2025 | CARD SERVICES CENTER | See Schedule 'G' For Individual Credit Card Payees | $379 |
| Nov 12, 2025 | UNITED AIRLINES | 12/4/25, Airfare to Attend LGBTQ+ Victory Conference in Washington DC, 1, Candidate | $263 |
| Nov 7, 2025 | RIVER CITY BUSINESS SERVICES | — | $221 |
| Nov 3, 2025 | Weedn Public Affairs LLC | — | $2,500 |
| Nov 3, 2025 | CARD SERVICES CENTER | See Schedule 'G' For Individual Credit Card Payees | $3,971 |
| Nov 2, 2025 | PARAGON | — | $20 |
| Oct 7, 2025 | Weedn Public Affairs LLC | — | $2,500 |
| Oct 3, 2025 | RIVER CITY BUSINESS SERVICES | — | $262 |