$2.12M
Direct disbursements
197
Distinct vendors
968
Disbursement rows
$135K
Independent expenditures
Nov 2024 – Jun 2026
Activity window
$1.84Macross 12 months
Top vendors paid last 12 months · top 10
People paid by DE MAIO FOR STATE ASSEMBLY 2026; CARL top 20 · $604,409 · 1 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 |
|---|---|---|---|---|
| Chase Credit Card · | SEE SCHEDULE G FO… | 34 | $315,723 | Nov 2024 → Jun 2026 |
| Cox Cable · | TV AIRTIME | 6 | $125,113 | May 2026 → May 2026 |
| Google Ads · | DIGITAL ADS | 29 | $61,710 | May 2026 → Jun 2026 |
| Carrie Espinoza Villanueva · | CONTRIBUTION | 4 | $8,400 | Feb 2026 → May 2026 |
| Dynes Designz · | LAWN SIGNS | 1 | $7,386 | Mar 2026 |
| Natasha Johnson · | IN | 2 | $6,900 | May 2025 → Mar 2026 |
| Southwest Airlines · | TRAVEL: TRICK | 14 | $6,516 | Jan 2025 → May 2026 |
| Costco Wholesale · | EVENT COST: FOOD … | 30 | $6,202 | Nov 2024 → Jun 2026 |
| Tony Strickland · | IN | 2 | $6,150 | Mar 2026 → Jun 2026 |
| Leticia Castillo · | CONTRIBUTION | 1 | $5,900 | Feb 2025 |
| Sonja Shaw · | IN | 1 | $5,500 | Mar 2026 |
| Michael Gates · | IN | 1 | $5,500 | Mar 2026 |
| Jennifer Hawks · | IN | 1 | $5,500 | Mar 2026 |
| Gloria Romero · | IN | 1 | $5,500 | Mar 2026 |
| Herb Morgan · | IN | 1 | $5,500 | Mar 2026 |
| Don Wagner · | IN | 1 | $5,500 | Mar 2026 |
| Laura Bassett · | IN | 1 | $5,500 | Mar 2026 |
| Stacy Korsgaden · | IN | 1 | $5,500 | Mar 2026 |
| Shannon Grove · | IN | 2 | $5,250 | Mar 2026 → Apr 2026 |
| Irene Hill · | PARTIAL REFUND | 1 | $5,159 | May 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $307,674 | 114 |
| Digital | $256,490 | 56 |
| Media | $169,202 | 80 |
| Fundraising | $126,849 | 351 |
| Contributions & Transfers | $101,062 | 17 |
| Travel & Events | $94,965 | 154 |
| Print & Mail | $88,189 | 56 |
| Software & Tech | $25,181 | 16 |
| Strategy & Research | $23,870 | 17 |
| Admin & Office | $18,329 | 19 |
| Field & Voter Contact | $830 | 1 |
| Wages & Payroll | $815 | 1 |
Recent activity showing 20 of 968
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Carl DeMaio State Assembly 2024 | Travel Reimbursement - Candidate | $456 |
| Jun 30, 2026 | REVV LLC | Merchant Account Fees | $124 |
| Jun 29, 2026 | REVV LLC | Merchant Account Fees | $233 |
| Jun 26, 2026 | REVV LLC | Merchant Account Fees | $457 |
| Jun 26, 2026 | Jurupa Area Recreation and Park District | Event Rental and Refundable Security Deposit | $1,190 |
| Jun 25, 2026 | Heartland Masonic Hall Association | SECURITY DEPOSIT | $500 |
| Jun 25, 2026 | Conejo Recreation & Park District | EVENT COST: VENUE | $1,237 |
| Jun 25, 2026 | CHASE CREDIT CARD | See Schedule G for payees reaching disclosure threshold | $21,433 |
| Jun 25, 2026 | Lakeside VFW | EVENT RENTAL | $250 |
| Jun 25, 2026 | Heartland Masonic Hall Association | EVENT RENTAL | $510 |
| Jun 25, 2026 | REVV LLC | Merchant Account Fees | $151 |
| Jun 24, 2026 | REVV LLC | Merchant Account Fees | $419 |
| Jun 24, 2026 | City of Goleta | EVENT COST: VENUE | $2,188 |
| Jun 24, 2026 | Glendale Adult Recreation Center | EVENT COST: VENUE | $2,411 |
| Jun 24, 2026 | Glendale Adult Recreation Center | EVENT COST | $60 |
| Jun 24, 2026 | SRCAR | EVENT COST: VENUE | -$525 |
| Jun 23, 2026 | REVV LLC | Merchant Account Fees | $59 |
| Jun 22, 2026 | Douglas Lackey | CHARGEBACK | $26 |
| Jun 22, 2026 | REVV LLC | Merchant Account Fees | $132 |
| Jun 22, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADS | $1,530 |