PAINE FOR ASSEMBLY 2024; JW

California · CA-SOS · 1463645

$22K
Total disbursements
21
Distinct vendors
54
Disbursement rows
Feb 2024 – Jan 2025
Activity window
$22Kacross 12 months

People paid by PAINE FOR ASSEMBLY 2024; JW top 7 · $7,754 · 0 of 7 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 7 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Durmont Printing · 3 $3,098 Jan 2025
Hyatt Regency · 2 $1,529 Jul 2024
Pajaro Valley Printing · 5 $1,237 Feb 2024 → Jan 2025
Parkview Business Services · 2 $1,100 Jul 2024
Venecia Prudencio · 2 $300 Feb 2024
Postal Graphics · 2 $289 Jul 2024
Hollister Gateway Church · 2 $202 Nov 2024

Spend by category

all-cycle
Travel & Events $3K Media $2K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $17,305 44
Travel & Events $2,758 7
Media $1,504 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 28, 2025 Pajaro Valley Printing $153
Jan 28, 2025 IHEART MEDIA $501
Jan 28, 2025 Durmont Printing $1,033
Jan 28, 2025 CApa Signora $105
Jan 28, 2025 SAke Bomb $100
Jan 28, 2025 Pajaro Valley Printing $153
Jan 28, 2025 SAke Bomb $100
Jan 28, 2025 IHEART MEDIA $501
Jan 28, 2025 COSTCO $197
Jan 28, 2025 IHEART MEDIA $501
Jan 28, 2025 Durmont Printing $1,033
Jan 28, 2025 CApa Signora $105
Jan 28, 2025 C & A Portable $198
Jan 28, 2025 SAke Bomb $100
Jan 28, 2025 CApa Signora $105
Jan 28, 2025 Durmont Printing $1,033
Jan 28, 2025 C & A Portable $198
Jan 28, 2025 Evetstured $120
Jan 28, 2025 COSTCO $197
Jan 28, 2025 C & A Portable $198