$808K
Direct disbursements
136
Distinct vendors
624
Disbursement rows
$97K
Independent expenditures
Nov 2024 – Apr 2026
Activity window
$1.15Macross 12 months
Top vendors paid last 12 months · top 10
People paid by DE MAIO FOR STATE ASSEMBLY 2026; CARL top 20 · $293,195 · 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… | 22 | $120,745 | Nov 2024 → May 2026 |
| Cox Cable · | TV AIRTIME | 3 | $67,319 | May 2026 → May 2026 |
| Google Ads · | DIGITAL ADS | 11 | $9,710 | May 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: DEMAIO | 14 | $6,516 | Jan 2025 → May 2026 |
| Leticia Castillo · | CONTRIBUTION | 1 | $5,900 | Feb 2025 |
| Stacy Korsgaden · | IN | 1 | $5,500 | Mar 2026 |
| Laura Bassett · | IN | 1 | $5,500 | Mar 2026 |
| Michael Gates · | IN | 1 | $5,500 | Mar 2026 |
| Herb Morgan · | IN | 1 | $5,500 | Mar 2026 |
| Jennifer Hawks · | IN | 1 | $5,500 | Mar 2026 |
| Sonja Shaw · | IN | 1 | $5,500 | Mar 2026 |
| Carrie Espinoza Villanueva · | IN | 2 | $5,500 | Feb 2026 → Mar 2026 |
| Gloria Romero · | IN | 1 | $5,500 | Mar 2026 |
| Don Wagner · | 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 |
| Yes We Print · | PRINTING | 1 | $4,933 | Aug 2025 |
| Costco Wholesale · | EVENT COST: FOOD … | 14 | $3,877 | Nov 2024 → May 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $317,410 | 121 |
| Digital | $143,623 | 33 |
| Fundraising | $97,763 | 301 |
| Contributions & Transfers | $85,603 | 11 |
| Print & Mail | $68,990 | 41 |
| Travel & Events | $45,582 | 75 |
| Strategy & Research | $23,870 | 17 |
| Software & Tech | $21,681 | 15 |
| Admin & Office | $2,448 | 9 |
| Wages & Payroll | $815 | 1 |
Recent activity showing 20 of 624
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 16, 2026 | X CORP. | DIGITAL ADS | $756 |
| May 16, 2026 | GOOGLE ADS | DIGITAL ADS | $1,500 |
| May 16, 2026 | 4Over International, LLC | DOOR HANGERS | $830 |
| May 16, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADS | $3,417 |
| May 15, 2026 | GOOGLE ADS | DIGITAL ADS | $1,000 |
| May 15, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADS | $2,331 |
| May 15, 2026 | COSTCO WHOLESALE | EVENT COST: FOOD & BEVERAGE | $297 |
| May 15, 2026 | RUMBLEUP | TEXT MESSAGING | $200 |
| May 15, 2026 | Craig Harbach | CHARGEBACK | $104 |
| May 15, 2026 | REVV LLC | Merchant Account Fees | $485 |
| May 15, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADS | $2,404 |
| May 14, 2026 | Marco Colin | BBB EVENT 5/24/26 CATERING NON USE FEE | $250 |
| May 14, 2026 | Laurie Wallace | Event Food and Beverage | $738 |
| May 14, 2026 | Susan Walrath | Event: Food Reimbursement | $418 |
| May 14, 2026 | CHASE CREDIT CARD | See Schedule G for payees reaching disclosure threshold | $10,000 |
| May 14, 2026 | Marissa Forte | Event: Food and Beverage Reimbursement | $135 |
| May 14, 2026 | Mary Williams | Event: Food Reimbursement | $795 |
| May 14, 2026 | X CORP. | DIGITAL ADS | $755 |
| May 14, 2026 | GOOGLE ADS | DIGITAL ADS | $1,500 |
| May 14, 2026 | Priority Tax & Finance | TREASURER FEES - April | $6,777 |