HIGHER WAGES, LOWER RENT ALLIANCE PAC

California · CA-SOS · 1472889

$585K
Direct disbursements
27
Distinct vendors
226
Disbursement rows
Sep 2025 – Jul 2026
Activity window

$585K direct disbursements · $200K earmarked passthrough routed to recipients (14 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$585Kacross 12 months

Top vendors paid last 12 months · top 10

HIGHER WAGES, LOWER RENT ALLIANCE $485K Wages & Payroll · 19 txns Higher Wages Lower Rent PAC $50K Other / Unclassified · 1 txn KAUFMAN LEGAL GROUP, APC $12K Legal & Compliance · 3 txns Higher Wages Lower Rent Alliance for … $10K Wages & Payroll · 1 txn Christine Miller $6K — · 1 txn EXPEDIA $6K — · 14 txns BANKCARD CENTER $5K Fundraising · 2 txns Athena Public Affairs PBC $5K Other / Unclassified · 2 txns OFFICE DEPOT $1K Admin & Office · 1 txn Stater Bros. Markets $945 Other / Unclassified · 1 txn HW HIGHER WAGES, LOWER RENT ALLIAN… PAC

People paid by HIGHER WAGES, LOWER RENT ALLIANCE PAC top 10 · $13,162 · 0 of 10 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 10 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Christine Miller · TRS AND OFC 2 $6,158 Jul 2026
Bankcard Center · CREDIT CARD PAYME… 2 $5,123 Jan 2026
Office Depot · 1 $1,159 Jan 2026
Walmart Super Center · 1 $230 Jan 2026
Political Data Intelligence · VOTER DATA 1 $203 Apr 2026
Delta Airlines · 1 $133 Jan 2026
Frontier Airlines · 1 $52 Jul 2026
Dana Scheider · 1 $50 Jul 2026
Comfort Inn · 1 $46 Jul 2026
Southwest Airlines · 1 $8 Jul 2026

Spend by category

all-cycle
Wages & Payroll $275K Field & Voter Contact $80K Legal & Compliance $12K Fundraising $8K Admin & Office $1K Print & Mail $318 Contributions & Transfers $314 Software & Tech $203 Digital $178 Travel & Events $133

Spend by service category

Category Total spend Disbursements
Wages & Payroll $274,750 8
Other / Unclassified $185,506 9
Field & Voter Contact $79,856 4
Legal & Compliance $12,004 3
Fundraising $8,121 148
Admin & Office $1,159 1
Print & Mail $318 1
Contributions & Transfers $314 22
Software & Tech $203 1
Digital $178 1
Travel & Events $133 1

Recent activity showing 20 of 226

Date Vendor Purpose Amount
Jul 31, 2026 EXPEDIA $1,182
Jul 31, 2026 Instacart Inc. $151
Jul 31, 2026 Corpusa Group LLC $16
Jul 31, 2026 EXPEDIA $546
Jul 31, 2026 EXPEDIA $304
Jul 31, 2026 Arco $9
Jul 31, 2026 EXPEDIA $235
Jul 31, 2026 Dana Scheider $50
Jul 31, 2026 HIGHER WAGES, LOWER RENT ALLIANCE Field canvassing expenses. $3,126
Jul 31, 2026 HIGHER WAGES, LOWER RENT ALLIANCE Staff-Time $25,144
Jul 31, 2026 Comfort Inn $46
Jul 31, 2026 Christine Miller TRS and MTG $68
Jul 31, 2026 EXPEDIA $252
Jul 31, 2026 EXPEDIA $251
Jul 31, 2026 HIGHER WAGES, LOWER RENT ALLIANCE Staff-Time $55,000
Jul 31, 2026 ENTERPRISE RENT-A-CAR $43
Jul 31, 2026 HIGHER WAGES, LOWER RENT ALLIANCE Field canvassing expenses. $1,730
Jul 31, 2026 EXPEDIA $320
Jul 31, 2026 EXPEDIA $144
Jul 31, 2026 EXPEDIA $157