$943K
Direct disbursements
105
Distinct vendors
476
Disbursement rows
$283K
Independent expenditures
Nov 2024 – Jun 2026
Activity window
$599Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by SANCHEZ FOR ASSEMBLY 2026 top 20 · $169,766 · 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 · | OFC AND TRC: SEE … | 20 | $47,551 | Feb 2025 → Jun 2026 |
| Whetstone Wine Cellars · | 6 | 7 | $20,971 | Mar 2025 → Jun 2026 |
| Silverado Resort · | 6 | 6 | $20,163 | Mar 2025 → Jun 2026 |
| Griffin Bovee · | CNS AND MTG: MILE… | 16 | $12,904 | Feb 2025 → Apr 2026 |
| Jeffrey Gonzalez · | 2 | $11,800 | May 2025 → Feb 2026 | |
| Ed Delgado · | 1 | $5,900 | Oct 2025 | |
| Josh Hoover · | 1 | $5,900 | Dec 2025 | |
| Laurie Davies · | 1 | $5,900 | Jun 2025 | |
| Leticia Castillo · | 1 | $5,900 | Jun 2025 | |
| Greg Wallis · | 1 | $5,900 | May 2025 | |
| Natasha Johnson · | 1 | $4,000 | Apr 2025 | |
| Impact Posting · | 2 | $3,845 | Apr 2026 → May 2026 | |
| Jennifer Beall · | TRS AND MTG: REIM… | 6 | $3,826 | Jun 2025 → Jun 2026 |
| Southwest Airlines · | 6 | 5 | $2,594 | Feb 2025 → Jun 2026 |
| Frank Fats · | 9 | 5 | $2,567 | Feb 2025 → Apr 2026 |
| Michael Murphy · | 1 | $2,500 | Jun 2026 | |
| Anne Figueroa · | CVC AND OFC: GIFT… | 9 | $2,427 | Mar 2025 → Feb 2026 |
| Tony Strickland · | 1 | $2,000 | Feb 2025 | |
| Beau Wine Tours · | 6 | 2 | $1,664 | Aug 2025 → Jun 2026 |
| Brasserie Du Monde · | 2 | 1 | $1,453 | Mar 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $476,810 | 217 |
| Contributions & Transfers | $128,754 | 14 |
| Fundraising | $126,728 | 45 |
| Admin & Office | $19,145 | 21 |
| Travel & Events | $17,122 | 55 |
| Print & Mail | $10,693 | 13 |
| Legal & Compliance | $9,240 | 14 |
| Digital | $5,898 | 18 |
Recent activity showing 20 of 476
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | HYATT REGENCY | 6/8/26 Lodging for CLC Event | $843 |
| Jun 30, 2026 | SANCHEZ FOR ASSEMBLY 2026 | — | $1,000 |
| Jun 30, 2026 | Whetstone Wine Cellars | 6/11/26 Beverage for Reception | $2,525 |
| Jun 30, 2026 | Silverado Resort | 6/11/26 Lodging, Event fee and Snacks for Fundraiser | $6,532 |
| Jun 30, 2026 | The Grill At Silverado | 6/12/26 Catering for Fundraiser Reception | $1,224 |
| Jun 30, 2026 | Beau Wine Tours | 6/11/2026 Bus for Reseption | $950 |
| Jun 30, 2026 | Whetstone Wine Cellars | 6/11/26 Beverage for Reception | $6,514 |
| Jun 29, 2026 | SANCHEZ FOR ASSEMBLY 2026 | — | $5,900 |
| Jun 23, 2026 | SANCHEZ FOR ASSEMBLY 2026 | — | $750 |
| Jun 22, 2026 | SANCHEZ FOR ASSEMBLY 2026 | — | $2,500 |
| Jun 18, 2026 | SANCHEZ FOR ASSEMBLY 2026 | — | $3,500 |
| Jun 16, 2026 | AMAZON.COM | — | $42 |
| Jun 16, 2026 | THE KAL GROUP, INC. | — | $751 |
| Jun 16, 2026 | AMAZON.COM | — | $101 |
| Jun 16, 2026 | Shell Oil | — | $137 |
| Jun 16, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | Digital Advertsing | $199 |
| Jun 16, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | Digital Advertising | $75 |
| Jun 16, 2026 | CHASE CARD SERVICES | OFC and TRC: See Schedule G | $5,109 |
| Jun 16, 2026 | AMAZON.COM | — | $165 |
| Jun 16, 2026 | Jennifer Beall | 6/11/26 Round Trip Air Travel Santa Ana to Sacramento for Consultant for Fundraiser | $721 |