$872K
Direct disbursements
120
Distinct vendors
649
Disbursement rows
$50K
Independent expenditures
Nov 2024 – Jul 2026
Activity window
$429Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by ORTEGA-TORO FOR ASSEMBLY 2026; LIZ top 20 · $99,354 · 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 |
|---|---|---|---|---|
| Connie Sanders Emerson · | MILEAGE | 11 | $26,393 | Mar 2025 → Jan 2026 |
| Mary Virginia Watson · | REISSUE OF VOIDED… | 18 | $20,294 | Feb 2025 → May 2026 |
| Vanessa Rhodes · | 11 | $16,500 | Jan 2025 → Apr 2026 | |
| Wente Family Estates · | 1 | $11,443 | Jul 2025 | |
| Levy Restaurants · | 5 | 1 | $9,502 | Jul 2025 |
| United Airlines · | 9 | 5 | $2,582 | Mar 2025 → Dec 2025 |
| Stonebrae Elementary School · | 1 | $1,800 | May 2026 | |
| California Democratic Party · | 4 | $1,315 | Apr 2025 → Apr 2026 | |
| Courtyard Osaka Honmachi · | PAID THROUGH SIST… | 1 | $1,092 | Jul 2025 |
| Bloem Decor Florist · | 1 | 8 | $1,084 | May 2025 → May 2026 |
| Project Super Bloom · | 1 | $1,000 | Aug 2025 | |
| Southwest Airlines · | 7 | 3 | $914 | Jul 2025 → Sep 2025 |
| Sacramento Brew Boat · | 1 | $911 | Apr 2026 | |
| Stephanie Gerstle · | 12 | 4 | $889 | Dec 2025 → May 2026 |
| Cynthia Gomez · | 9 | 2 | $799 | Sep 2025 |
| Cavallo Point · | 1 | 1 | $688 | Jun 2025 |
| Eleanor Blume · | 3 | 2 | $617 | Mar 2025 |
| Dakota Press · | 1 | $552 | Oct 2025 | |
| Sister Cities International · | 1 | $502 | Jul 2025 | |
| Pizzasaurus Rex · | 6 | 3 | $476 | Jun 2025 → Sep 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $436,079 | 208 |
| Contributions & Transfers | $207,641 | 17 |
| Fundraising | $71,168 | 153 |
| Travel & Events | $30,460 | 136 |
| Wages & Payroll | $17,055 | 9 |
| Digital | $11,333 | 21 |
| Admin & Office | $458 | 4 |
| Software & Tech | -$101 | 10 |
Recent activity showing 20 of 649
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 7, 2026 | Liz Ortega-Toro for Assembly 2022 | Earmarked Contribution from: DELANEY, M. QUINN | $5,900 |
| Jul 7, 2026 | Liz Ortega-Toro for Assembly 2022 | Earmarked Contribution from: GARCIA, MICHAEL | $5 |
| Jul 7, 2026 | Liz Ortega-Toro for Assembly 2022 | Earmarked Contribution from: PEARSON, DEBBI | $5 |
| May 20, 2026 | Liz Ortega-Toro for Assembly 2022 | Earmarked Contribution from: AGUILAR NAVARRO, LUCIA | $50 |
| May 20, 2026 | Liz Ortega-Toro for Assembly 2022 | Earmarked Contribution from: PEARSON, DEBBI | $5 |
| May 20, 2026 | Liz Ortega-Toro for Assembly 2022 | Earmarked Contribution from: EVON, KIMBERLY | $200 |
| May 16, 2026 | Bloem Decor Florist | 5/16/26, Condolences Flowers, Indelize Zendejas | $150 |
| May 16, 2026 | STARBUCKS | — | $15 |
| May 16, 2026 | PEX Prepaid CC | Credit Card Payment | $1,245 |
| May 16, 2026 | PEX Prepaid CC | Credit Card Payment | $1,053 |
| May 16, 2026 | STARBUCKS | — | $19 |
| May 16, 2026 | Canva | — | $144 |
| May 16, 2026 | LYFT | — | $23 |
| May 16, 2026 | STARBUCKS | — | $6 |
| May 13, 2026 | Frank Fats | 5/12/26, Legislative Staff Meeting, 8 | $255 |
| May 12, 2026 | Liz Ortega-Toro for Assembly 2022 | — | $2,500 |
| May 11, 2026 | DEANE & COMPANY | — | $2,947 |
| May 11, 2026 | Mary Virginia Watson | — | $1,500 |
| May 11, 2026 | Brian Ross Adams DBA Trusted Messenger Marketing | Social Media Marketing Management | $1,000 |
| May 9, 2026 | MAILCHIMP | — | $135 |