PARENT FOR ASSEMBLY 2024; COLIN

California · CA-SOS · 1459677

$2.04M
Direct disbursements
69
Distinct vendors
1,341
Disbursement rows
$352K
Independent expenditures
Apr 2023 – Mar 2025
Activity window

$2.04M 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)

$1.18Macross 12 months

People paid by PARENT FOR ASSEMBLY 2024; COLIN top 20 · $107,577 · 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
Scott S. Nagatoshi · 30 $49,207 Sep 2023 → Dec 2024
Card Services Center · CREDIT CARD PAYME… 24 $16,545 May 2023 → Dec 2024
United States Treasury · 34 $15,635 Sep 2023 → Dec 2024
Colin Parent · ONLINE CONTRIBUTI… 1 $5,500 Jun 2023
Fairmount Center · 5 $5,384 Jul 2024 → Oct 2024
San Diego County · 1 $3,231 Jul 2024
Brasserie Du Monde · APPETIZERS ONLY 2 $2,100 Apr 2024 → Sep 2024
El Borrego Restaurant · 2 $1,630 Oct 2024 → Nov 2024
Athens Market Taverna · 1 $1,259 Oct 2024
Aioli Bodega Espanola · APPETIZERS ONLY 1 $1,089 Jan 2024
Il Fornaio · 2 1 $946 Feb 2024
California Democratic Party · 2 $900 Jun 2023 → Sep 2023
Tequila Museo Mayahuel · 1 $741 Sep 2024
Cox Communications · 3 $716 Sep 2024 → Nov 2024
The Elks Tower · APPETIZERS ONLY 1 $610 Jun 2024
Sheraton Grand Sacramento · APPETIZERS ONLY 1 $524 Jun 2023
Southwest Airlines · 1 3 $522 Jan 2024 → Jul 2024
Democracy Engine · 2 $442 Sep 2024 → Oct 2024
Donut Factory · 13 $352 Feb 2024 → Oct 2024
Kairoa Brewing Company · 1 $245 Apr 2024

Spend by category

all-cycle
Digital $320K Fundraising $277K Print & Mail $188K Legal & Compliance $52K Wages & Payroll $47K Travel & Events $10K Software & Tech $8K Contributions & Transfers $8K Admin & Office $2K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,129,185 504
Digital $320,062 47
Fundraising $277,286 653
Print & Mail $188,270 14
Legal & Compliance $52,321 29
Wages & Payroll $46,983 25
Travel & Events $10,492 40
Software & Tech $8,293 5
Contributions & Transfers $8,000 7
Admin & Office $1,727 17

Recent activity showing 20 of 1,341

Date Vendor Purpose Amount
Mar 14, 2025 Colin Parent for Assembly 2024 2024 General - Void of 9/9/24 Check -$2,000
Jan 8, 2025 COLIN PARENT FOR ASSEMBLY 2024 Earmarked Contribution from: HEVERLY, STEPHEN $100
Jan 8, 2025 COLIN PARENT FOR ASSEMBLY 2024 Earmarked Contribution from: DEAN, CATHERINE $2,500
Jan 8, 2025 COLIN PARENT FOR ASSEMBLY 2024 Earmarked Contribution from: SACHS, ALEX $10
Jan 8, 2025 COLIN PARENT FOR ASSEMBLY 2024 Earmarked Contribution from: TREGLIO, JIM $43
Jan 8, 2025 COLIN PARENT FOR ASSEMBLY 2024 Earmarked Contribution from: OSBORN, ALAN $10
Jan 8, 2025 COLIN PARENT FOR ASSEMBLY 2024 Earmarked Contribution from: MARSH, BRER $25
Jan 8, 2025 COLIN PARENT FOR ASSEMBLY 2024 Earmarked Contribution from: QUIENT, JARED $100
Jan 8, 2025 COLIN PARENT FOR ASSEMBLY 2024 Earmarked Contribution from: KENNEDY, BRIDGET $25
Jan 8, 2025 COLIN PARENT FOR ASSEMBLY 2024 Earmarked Contribution from: GRONE, MAUREEN $8
Jan 8, 2025 COLIN PARENT FOR ASSEMBLY 2024 Earmarked Contribution from: YANOWSKI, CAY $25
Dec 30, 2024 La Mesa Park and Recreation Foundation $1,562
Dec 30, 2024 DEANE & COMPANY $229
Dec 11, 2024 CARD SERVICES CENTER Credit Card Payment $343
Dec 10, 2024 Futura Color, Inc. $1,102
Dec 10, 2024 Futura Color, Inc. $492
Dec 9, 2024 DEANE & COMPANY $1,626
Dec 9, 2024 State Compensation Insurance Fund $120
Dec 5, 2024 Colin Parent for Assembly 2024 VOID -$1,500
Dec 3, 2024 NUMERO $1