$105K
Direct disbursements
27
Distinct vendors
163
Disbursement rows
$13K
Independent expenditures
Sep 2023 – Jun 2026
Activity window
$73Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by CAPITOL LINCOLN CLUB-STATE top 14 · $52,071 · 0 of 14 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 14 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| The Sutter Club · | FUNDRAISING LUNCH… | 6 | $27,115 | May 2025 → Jun 2026 |
| Gordon G. Chang · | EVENT EXPENSES: … | 1 | $12,500 | Jun 2026 |
| Hyatt Regency · | RECEPTION AT CONV… | 1 | $2,857 | Apr 2025 |
| Vona Copp · | 5 | $1,892 | Aug 2025 → Oct 2025 | |
| Matthew Harmon · | SEE SCHEDULE G | 1 | $1,831 | May 2025 |
| Humanix Books · | EVENT EXPENSE: B… | 1 | $1,148 | Jun 2026 |
| Josh Hoover · | 1 | $1,000 | Dec 2023 | |
| Manuel Perez · | 1 | $1,000 | Sep 2023 | |
| Monique Hokman · | 1 | $1,000 | Sep 2023 | |
| Costco Wholesale · | EVENT EXPENSE: F… | 2 | $575 | Jun 2025 → Jun 2026 |
| Grazing Craving · | EVENT EXPENSE: A… | 1 | $400 | Jun 2025 |
| Dave Soto Productions · | EVENT EXPENSE: P… | 1 | $300 | Mar 2026 |
| Wilson Trophy Company · | EVENT EXPENSE: F… | 1 | $253 | Jun 2026 |
| Deven Khalasi · | EVENT EXPENSE: B… | 1 | $200 | Jun 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $33,234 | 38 |
| Fundraising | $28,428 | 56 |
| Travel & Events | $24,775 | 13 |
| Print & Mail | $1,442 | 2 |
| Admin & Office | $371 | 1 |
Recent activity showing 20 of 163
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | The Sutter Club | Event expenses: Venue, food & drinks for fundraising reception (5/2/26) | $3,000 |
| Jun 30, 2026 | DreamHost WebHosting | — | $212 |
| Jun 30, 2026 | Gordon G. Chang | Event expenses: Honorarium & travel expenses for keynote speaker (5/2/26) | $12,500 |
| Jun 22, 2026 | Vanessa McCarthy-Olmstead | — | $6,000 |
| Jun 9, 2026 | A-Applied Mailing Services, Inc. | Event expenses: Printing & signs (5/2/26) | $482 |
| Jun 2, 2026 | Humanix Books | Event expense: Books by Gordon Chang (5/2/26) | $1,148 |
| Jun 2, 2026 | Vanessa McCarthy-Olmstead | See Schedule G | $2,223 |
| Jun 2, 2026 | Wilson Trophy Company | Event expense: Freedom Award (5/2/26) | $253 |
| Jun 2, 2026 | COSTCO WHOLESALE | Event expense: Flowers (5/2/26) | $204 |
| Jun 2, 2026 | KH Media Co. | Event expense: Photography (5/2/26) | $525 |
| Jun 1, 2026 | Dengate Design Group | Event expenses: Logo, flyers, posters & programs (5/2/26) | $960 |
| May 28, 2026 | EFUNDRAISING CONNECTIONS | — | $45 |
| May 15, 2026 | The Sutter Club | Event expense: Venue & catering for fundraising reception (5/2/26) | $18,752 |
| May 7, 2026 | EFUNDRAISING CONNECTIONS | — | $9 |
| May 6, 2026 | EFUNDRAISING CONNECTIONS | — | $23 |
| May 2, 2026 | EFUNDRAISING CONNECTIONS | — | $41 |
| May 1, 2026 | EFUNDRAISING CONNECTIONS | — | $68 |
| Apr 30, 2026 | EFUNDRAISING CONNECTIONS | — | $37 |
| Apr 28, 2026 | EFUNDRAISING CONNECTIONS | — | $34 |
| Apr 24, 2026 | EFUNDRAISING CONNECTIONS | — | $61 |