$1.16M
Direct disbursements
130
Distinct vendors
569
Disbursement rows
$268K
Independent expenditures
Dec 2024 – May 2026
Activity window
$970Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by HOOVER FOR ASSEMBLY 2026 top 20 · $269,627 · 0 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 Card Services · | SEE SCHEDULE G | 14 | $149,144 | May 2025 → May 2026 |
| Capital Development Strategies · | EVENT EXPENSE: S… | 19 | $52,262 | Jan 2025 → May 2026 |
| Vona Copp · | 21 | $17,349 | Mar 2025 → May 2026 | |
| Niello Acura · | TRAVEL: CAR LEASE | 6 | $7,719 | Dec 2025 → Apr 2026 |
| Natalya Sachuk · | MEETING & OFFICE … | 19 | $6,704 | Feb 2025 → May 2026 |
| Southwest Airlines · | TRAVEL: CANDIDAT… | 12 | $6,545 | Aug 2025 → Apr 2026 |
| San Francisco Giants · | EVENT EXPENSE: T… | 1 | $6,300 | Apr 2026 |
| American Airlines · | TRAVEL: CANDIDATE… | 1 | $5,209 | Apr 2026 |
| Placer Mailing Services · | PALM CARDS | 4 | $4,132 | Jun 2025 → Apr 2026 |
| Ticketmaster Corporation · | CONCERT EVENT: T… | 1 | $3,216 | Dec 2024 |
| Costco Wholesale · | CONSTITUENT HOLID… | 7 | $2,086 | Jun 2025 → Apr 2026 |
| Josh Hoover · | 2 | $2,000 | Apr 2025 → Nov 2025 | |
| Delta Airlines · | TRAVEL: CANDIDAT… | 2 | $1,299 | Apr 2026 |
| California Fire Foundation · | SPONSOR | 1 | $1,000 | Jun 2025 |
| Celebrate North Highlands · | SPONSORSHIP | 1 | $1,000 | May 2026 |
| Scottsdale Suites Marriott · | TRAVEL: LODGING … | 1 | $831 | Apr 2026 |
| Sheraton Grand Hotel · | TRAVEL: CANDIDAT… | 1 | $790 | Nov 2025 |
| Terranea Resort · | TRAVEL: CANDIDAT… | 1 | $783 | Nov 2025 |
| Marc Kallweit Photography · | 1 | $659 | May 2025 | |
| Game Show Studio · | LEGISLATIVE STAFF… | 1 | $598 | Apr 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $922,030 | 326 |
| Fundraising | $72,516 | 92 |
| Travel & Events | $57,995 | 93 |
| Contributions & Transfers | $49,120 | 3 |
| Admin & Office | $17,215 | 33 |
| Digital | $13,914 | 5 |
| Strategy & Research | $9,992 | 7 |
| Wages & Payroll | $2,017 | 2 |
| Print & Mail | $955 | 4 |
| Software & Tech | $395 | 1 |
Recent activity showing 20 of 569
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 15, 2026 | HOOVER FOR ASSEMBLY 2024 | — | $3,900 |
| May 15, 2026 | HOOVER FOR ASSEMBLY 2024 | — | $1,500 |
| May 14, 2026 | Vona Copp | — | $350 |
| May 14, 2026 | CHASE CARD SERVICES | See Schedule G | $25,362 |
| May 14, 2026 | Vona Copp | — | $672 |
| May 14, 2026 | EFUNDRAISING CONNECTIONS | — | $90 |
| May 14, 2026 | Folsom Police Foundation | Sponsorship - Gala (8/22/26) | $500 |
| May 14, 2026 | Vona Copp | — | $1,234 |
| May 13, 2026 | Frank Fat's | Event expense: Appetizer Only reception (5/13/26) | $2,138 |
| May 13, 2026 | HOOVER FOR ASSEMBLY 2024 | — | $1,000 |
| May 6, 2026 | Pacific House Group LLC | — | $1,100 |
| May 6, 2026 | Celebrate North Highlands | Sponsorship/Booth (9/26/26) | $1,000 |
| May 6, 2026 | Natalya Sachuk | Meetings & Sponsorship | $555 |
| May 6, 2026 | Capital Development Strategies | Event expense: Signage (4/23/26) | $80 |
| May 6, 2026 | GILLIARD BLANNING & ASSOCIATES INC. | — | $2,500 |
| May 6, 2026 | Carmichael Chamber of Commerce | Sponsorship - Cornhole Tournament | $500 |
| May 6, 2026 | Capital Development Strategies | — | $4,823 |
| May 4, 2026 | HOOVER FOR ASSEMBLY 2024 | — | $2,500 |
| May 2, 2026 | EFUNDRAISING CONNECTIONS | — | $5 |
| May 1, 2026 | EFUNDRAISING CONNECTIONS | — | $118 |