$1.06M
Direct disbursements
106
Distinct vendors
490
Disbursement rows
$134K
Independent expenditures
Nov 2024 – Jul 2026
Activity window
$664Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by JACKSON FOR ASSEMBLY 2026; COREY top 20 · $275,843 · 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 |
|---|---|---|---|---|
| Bankcard Center · | CREDIT CARD PAYME… | 19 | $110,924 | Dec 2024 → May 2026 |
| Alex Hendrix · | PAY PERIOD 1 | 24 | $34,113 | Jun 2025 → May 2026 |
| Buchanan Enterprises · | REIMBURSEMENT | 8 | $27,627 | Feb 2025 → May 2026 |
| Delta Airlines · | DELEGATION TO SOU… | 8 | $24,840 | Jul 2025 → Dec 2025 |
| Discover Card · | 1 | $18,420 | Jul 2025 | |
| Hotel Maya · | EVENT VENUE EXPEN… | 3 | $12,117 | Jun 2025 → Mar 2026 |
| Political Reporting Plus · | POLITICAL ACCOUNT… | 13 | $8,125 | Dec 2024 → May 2026 |
| Clay Counseling Foundation · | 1 | $5,158 | Apr 2025 | |
| California Baptist University · | DONATION | 1 | $5,000 | Dec 2024 |
| Marriott Johannesburg · | 1 | $4,958 | Oct 2025 | |
| The Firehouse · | 2 | $4,198 | Feb 2025 → Feb 2026 | |
| Alex Avila · | VIDEO PRODUCTION … | 1 | $4,000 | Oct 2025 |
| Southwest Airlines · | 9 | $3,926 | May 2025 → Apr 2026 | |
| Fixins Soul Kitchen · | BLACK LOBBYIST DI… | 6 | $2,998 | May 2025 → Apr 2026 |
| Hilton Palm Springs · | HOTEL EXPENSES | 2 | $2,557 | Apr 2025 → Sep 2025 |
| Yoshi Yoshitani · | BOOKS FOR MEMBERS | 1 | $1,668 | Feb 2025 |
| Elizabeth Vallejo · | REIMBURSEMENT | 1 | $1,617 | Apr 2026 |
| El Patron · | 1 | $1,395 | Feb 2025 | |
| Michael Adamski · | REIMBURSEMENT | 4 | $1,203 | May 2025 → May 2026 |
| Patricia Delvillar · | CATERING SERVICES | 1 | $1,000 | Sep 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $497,488 | 190 |
| Fundraising | $203,456 | 90 |
| Contributions & Transfers | $137,382 | 30 |
| Wages & Payroll | $51,105 | 49 |
| Travel & Events | $49,513 | 36 |
| Legal & Compliance | $8,505 | 14 |
| Software & Tech | $8,287 | 16 |
| Media | $4,000 | 1 |
| Strategy & Research | $1,500 | 1 |
| Digital | $877 | 2 |
| Print & Mail | $773 | 4 |
| Field & Voter Contact | $600 | 1 |
| Admin & Office | $317 | 2 |
Recent activity showing 20 of 490
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 7, 2026 | Corey Jackson for Assembly 2026 | Earmarked Contribution from: DELANEY, M. QUINN | $5,900 |
| Jul 7, 2026 | Corey Jackson for Assembly 2026 | Earmarked Contribution from: VICENTE, ESTHER | $100 |
| May 15, 2026 | Corey Jackson for Assembly 2026 | — | $8,800 |
| May 14, 2026 | Corey Jackson for Assembly 2026 | — | $2,000 |
| May 13, 2026 | Corey Jackson for Assembly 2026 | — | $350 |
| May 12, 2026 | BANKCARD CENTER | Credit Card Payment - See Schedule G | $6,761 |
| May 8, 2026 | Corey Jackson for Assembly 2026 | — | $4,000 |
| May 7, 2026 | Michael Adamski | Reimbursement | $258 |
| May 7, 2026 | Political Reporting Plus | Political Accounting - April, 2026 | $500 |
| May 7, 2026 | Buchanan Enterprises | — | $1,288 |
| May 5, 2026 | Corey Jackson for Assembly 2026 | — | $5,900 |
| May 5, 2026 | Alex Hendrix | Pay Period 4/16-4/30/2026 | $1,528 |
| May 5, 2026 | RCBS PAYROLL SERVICES | Pay Period 4/16-4/30/2026 | $2,067 |
| May 5, 2026 | RCBS PAYROLL SERVICES | Tax Trust Account Deposit | $453 |
| May 4, 2026 | Corey Jackson for Assembly 2026 | — | $2,500 |
| May 1, 2026 | Corey Jackson for Assembly 2026 | Website | $172 |
| Apr 27, 2026 | NATIONBUILDER | — | $1,690 |
| Apr 24, 2026 | Lodge at Marconi | — | $319 |
| Apr 24, 2026 | COSTCO WHOLESALE | — | $228 |
| Apr 23, 2026 | Corey Jackson for Assembly 2026 | — | $5,900 |