$2.54M
Direct disbursements
103
Distinct vendors
878
Disbursement rows
$477K
Independent expenditures
Jul 2024 – May 2026
Activity window
$2.54M direct disbursements · $2K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$1.28Macross 12 months
Top vendors paid last 12 months · top 10
People paid by KRELL FOR ASSEMBLY 2026; MAGGY top 20 · $65,515 · 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 |
|---|---|---|---|---|
| Card Services Center · | SEE SCHEDULE 'G' … | 20 | $42,475 | Jan 2025 → Mar 2026 |
| Sutter Health Park · | EVENT TICKETS ONLY | 2 | $3,641 | Jan 2025 → Apr 2025 |
| Southwest Airlines · | 3 | 8 | $2,553 | Jun 2025 → Mar 2026 |
| Benneville International · | EVENT TICKETS ONLY | 2 | $2,080 | Sep 2025 → Sep 2025 |
| Maggy Krell · | 2 | $2,000 | Jul 2025 | |
| Tequila Museo Mayahuel · | 6 | 1 | $1,803 | Jun 2025 |
| United Airlines · | 10 | 2 | $1,679 | Aug 2025 → Feb 2026 |
| Plan B Restaurant · | 3 | 1 | $1,597 | Apr 2025 |
| Mojos Local · | APPETIZERS & BEVE… | 1 | $1,390 | Apr 2026 |
| The Sprig · | APPETIZERS ONLY | 2 | $903 | Jun 2025 → Jul 2025 |
| Stephen Leonardi · | 1 | $900 | Aug 2025 | |
| Locked Barrel · | DEPOSIT | 1 | $663 | Jun 2025 |
| Zocalo Midtown · | 12 | 2 | $620 | Dec 2024 → Oct 2025 |
| Butterscotch Den · | 12 | 2 | $602 | Feb 2025 → Dec 2025 |
| Cafe Bernardo · | 9 | 1 | $495 | Oct 2025 |
| Lorena Moya · | BEVERAGES ONLY | 7 | $464 | Jan 2025 → Mar 2026 |
| Urban Roots · | 10 | 2 | $440 | Feb 2025 → Oct 2025 |
| Pizzasaurus Rex · | 1 | 3 | $405 | Feb 2025 → Feb 2026 |
| Fixins Soul Kitchen · | 2 | 1 | $405 | Feb 2025 |
| California Democratic Party · | 1 | $400 | Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,483,978 | 594 |
| Contributions & Transfers | $805,490 | 25 |
| Fundraising | $166,900 | 152 |
| Travel & Events | $56,035 | 66 |
| Print & Mail | $12,847 | 16 |
| Digital | $1,750 | 16 |
Recent activity showing 20 of 878
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | Maggy Krell for Assembly 2026 | — | $1,500 |
| May 7, 2026 | Maggy Krell for Assembly 2026 | — | $4,000 |
| May 7, 2026 | Maggy Krell for Assembly 2026 | — | $4,000 |
| May 6, 2026 | Maggy Krell for Assembly 2026 | — | $1,300 |
| May 6, 2026 | Maggy Krell for Assembly 2026 | — | $1,500 |
| May 6, 2026 | Maggy Krell for Assembly 2026 | — | $1,500 |
| May 6, 2026 | Maggy Krell for Assembly 2026 | — | $1,300 |
| Apr 23, 2026 | Maggy Krell for Assembly 2026 | — | $5,900 |
| Apr 23, 2026 | Maggy Krell for Assembly 2026 | — | $1,000 |
| Apr 23, 2026 | Maggy Krell for Assembly 2026 | — | $1,000 |
| Apr 22, 2026 | Maggy Krell for Assembly 2026 | — | $9,500 |
| Apr 21, 2026 | MAGGY KRELL FOR ASSEMBLY 2026 | Earmarked Contribution from: MEDICAL CARE, FRESENIUS | $2,000 |
| Apr 21, 2026 | MAGGY KRELL FOR ASSEMBLY 2026 | Earmarked Contribution from: BOXER, JOSHUA | $250 |
| Apr 21, 2026 | MAGGY KRELL FOR ASSEMBLY 2026 | Earmarked Contribution from: KAUFMAN, TALIA | $100 |
| Apr 21, 2026 | MAGGY KRELL FOR ASSEMBLY 2026 | Earmarked Contribution from: HERMAN, MELANIE | $25 |
| Apr 21, 2026 | MAGGY KRELL FOR ASSEMBLY 2026 | Earmarked Contribution from: PHELPS, CARISSA | $100 |
| Apr 21, 2026 | MAGGY KRELL FOR ASSEMBLY 2026 | Earmarked Contribution from: YOUNG, MATT | $100 |
| Apr 21, 2026 | MAGGY KRELL FOR ASSEMBLY 2026 | Earmarked Contribution from: UMEMOTO, KEITH | $100 |
| Apr 21, 2026 | MAGGY KRELL FOR ASSEMBLY 2026 | Earmarked Contribution from: SANBORN, HEIDI | $100 |
| Apr 21, 2026 | MAGGY KRELL FOR ASSEMBLY 2026 | Earmarked Contribution from: LIMMANEEPRASERT, ORANIT | $200 |