ALLEN SENATE 2022 OFFICEHOLDER ACCOUNT; BEN
California · CA-SOS · 1460970
$590K
Total disbursements
166
Distinct vendors
785
Disbursement rows
$65K
Independent expenditures
Jun 2023 – Apr 2026
Activity window
$290Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $247,957 | 441 |
| Fundraising | $146,814 | 62 |
| Admin & Office | $75,275 | 97 |
| Travel & Events | $60,681 | 107 |
| Wages & Payroll | $34,190 | 55 |
| Digital | $11,770 | 7 |
| Contributions & Transfers | $9,000 | 6 |
| Software & Tech | $4,651 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 21, 2026 | BEN ALLEN SENATE 2022 OFFICEHOLDER ACCOUNT | Earmarked Contribution from: BORSTEN VIDOV, JOAN | $250 |
| Apr 18, 2026 | SOUTHWEST AIRLINES | — | $229 |
| Apr 18, 2026 | AMAZON | — | $14 |
| Apr 13, 2026 | G Rossi Florist, Inc. | — | $54 |
| Apr 10, 2026 | CHASE CARD SERVICES | Credit Card Payment | $703 |
| Apr 10, 2026 | Le Great Outdoor | — | $134 |
| Apr 10, 2026 | The Sacramento Bee | — | $58 |
| Apr 9, 2026 | SCAD | — | $500 |
| Apr 8, 2026 | DEANE & COMPANY | — | $726 |
| Apr 8, 2026 | AMAZON | — | $35 |
| Apr 8, 2026 | COSTCO WHOLESALE | — | $201 |
| Apr 5, 2026 | Crowne Plaza Ventura Beach by IHG | — | $656 |
| Apr 3, 2026 | Chicken Dijon | 4/2/26, Legislative Staff Meeting, 8 | $147 |
| Apr 2, 2026 | James Reina | 2/9/26, Legislative Staff Event, 9 | $183 |
| Apr 1, 2026 | AMAZON | — | $92 |
| Mar 29, 2026 | Living Room | — | $170 |
| Mar 26, 2026 | ZOOM VIDEO COMMUNICATIONS INC | — | $87 |
| Mar 26, 2026 | Walmart Supercenter | — | $207 |
| Mar 25, 2026 | CHASE CARD SERVICES | Credit Card Payment | $6,530 |
| Mar 24, 2026 | James Reina | — | $43 |