$916K
Direct disbursements
69
Distinct vendors
459
Disbursement rows
$269K
Independent expenditures
Dec 2024 – Jul 2026
Activity window
$635Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by RANSOM FOR ASSEMBLY 2026 top 20 · $138,796 · 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… | 16 | $51,069 | Mar 2025 → Jun 2026 |
| Connie Sanders Emerson · | REIMBURSEMENT | 13 | $49,390 | Feb 2025 → Jan 2026 |
| Political Reporting Plus · | POLITICAL ACCOUNT… | 14 | $8,250 | Dec 2024 → Jun 2026 |
| Bergmann Zwerdling Direct · | TEXTING SERVICES | 5 | $7,470 | May 2026 → Jun 2026 |
| Chase Card Services · | 1 | $5,900 | Jun 2025 | |
| Fairmont Hotel · | 2 | $4,582 | Nov 2025 → Nov 2025 | |
| Victor Perez · | 3 | $3,375 | Jun 2026 → Jun 2026 | |
| Bella Vista · | 1 | $2,372 | May 2026 | |
| Southwest Airlines · | 2 | $1,087 | Feb 2026 → May 2026 | |
| Waterbar Restaurant · | 1 | $1,010 | Feb 2026 | |
| Cine Ivery · | 1 | $1,000 | Jan 2026 | |
| Prestige Casino Party · | EVENT RENTAL EXPE… | 1 | $713 | Jul 2025 |
| The Young Connects · | 1 | $500 | Aug 2025 | |
| Hilton Anaheim · | 1 | $413 | Jun 2025 | |
| Sheraton Grand · | 2 | $350 | Aug 2025 → Jun 2026 | |
| Costco Wholesale · | OFFICE SUPPLIES &… | 1 | $340 | Aug 2025 |
| Marc Kallweit Photography · | PANORAMIC PORTRAIT | 1 | $320 | May 2025 |
| Melissa Santos · | REIMBURSEMENT | 1 | $292 | Oct 2025 |
| Marriott Burbank · | 1 | $190 | Jun 2026 | |
| The Sandwich Shop · | 1 | $174 | Mar 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $551,348 | 219 |
| Fundraising | $94,428 | 70 |
| Contributions & Transfers | $55,405 | 46 |
| Travel & Events | $10,878 | 9 |
| Legal & Compliance | $6,000 | 12 |
| Digital | $2,319 | 7 |
| Wages & Payroll | $347 | 1 |
| Admin & Office | $340 | 1 |
| Software & Tech | $149 | 1 |
Recent activity showing 20 of 459
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 30, 2026 | Ransom for Assembly 2026 | — | $5,000 |
| Jul 7, 2026 | Ransom for Assembly 2026 | Earmarked Contribution from: BARKETT, ANTHONY | $2,500 |
| Jul 7, 2026 | Ransom for Assembly 2026 | Earmarked Contribution from: CALIFORNIA WATER SERVICE, CAL WATER | $3,000 |
| Jul 7, 2026 | Ransom for Assembly 2026 | Earmarked Contribution from: DEVENCENCEZI, PETER | $99 |
| Jul 7, 2026 | Ransom for Assembly 2026 | Earmarked Contribution from: DELANEY, M. QUINN | $5,900 |
| Jul 7, 2026 | Ransom for Assembly 2026 | Earmarked Contribution from: KING, JEAN | $10 |
| Jul 7, 2026 | Ransom for Assembly 2026 | Earmarked Contribution from: CARE, FRESENIUS MEDICAL | $2,500 |
| Jun 30, 2026 | CALIFORNIA BANK & TRUST | Transaction Fee | $3 |
| Jun 30, 2026 | Ransom for Assembly 2026 | — | $5,900 |
| Jun 30, 2026 | Ransom for Assembly 2026 | — | $5,900 |
| Jun 29, 2026 | Ransom for Assembly 2026 | Earmarked Contribution Disbursed as Intermediary and Agent for Patty Quillin | $5,900 |
| Jun 28, 2026 | ActBlue California | Processing Fees | $233 |
| Jun 26, 2026 | Ransom for Assembly 2026 | — | $5,900 |
| Jun 26, 2026 | Ransom for Assembly 2026 | — | $1,000 |
| Jun 25, 2026 | Ransom for Assembly 2026 | — | $5,900 |
| Jun 23, 2026 | Victor Perez | — | $650 |
| Jun 18, 2026 | BERGMANN ZWERDLING DIRECT | — | $3,211 |
| Jun 18, 2026 | Ransom for Assembly 2026 | — | $3,000 |
| Jun 18, 2026 | Sheraton Grand | — | $175 |
| Jun 17, 2026 | General Logistics Systems US | Messenger Service | $5 |