$2.29M
Direct disbursements
346
Distinct vendors
1,238
Disbursement rows
$659K
Independent expenditures
Dec 2024 – Jul 2026
Activity window
$1.70Macross 12 months
Top vendors paid last 12 months · top 10
People paid by FLORA FOR ASSEMBLY 2026; HEATH top 20 · $565,339 · 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 · | MTG, OFC, CMP AND… | 41 | $402,464 | Apr 2025 → Jun 2026 |
| Cache Creek Resort · | 10 | 4 | $23,342 | May 2025 → Nov 2025 |
| American Express · | 9 | 1 | $22,500 | Jun 2026 |
| Integrated Solutions Political · | 17 | $12,100 | Feb 2025 → Jun 2026 | |
| Natasha Johnson · | 2 | $11,800 | Oct 2025 → Nov 2025 | |
| American Airlines · | 7 | 10 | $9,777 | May 2025 → Mar 2026 |
| Teeshirt Bar · | 1 | $8,701 | Nov 2025 | |
| Sacramento County Fair · | 1 | $6,663 | Jun 2026 | |
| Couper Condit · | REIMBURSEMENT: 4 | 7 | $6,244 | Feb 2025 → Jul 2025 |
| Paulo Morales · | 1 | $5,900 | Dec 2025 | |
| Greg Wallis · | 1 | $5,900 | Dec 2025 | |
| Jeff Gonzalez · | 1 | $5,900 | Sep 2025 | |
| Josh Hoover · | 1 | $5,900 | Dec 2025 | |
| Laurie Davies · | 1 | $5,900 | Jun 2025 | |
| Leticia Castillo · | 1 | $5,900 | Dec 2025 | |
| Michael Murphy · | 1 | $5,900 | Dec 2025 | |
| Saul Ayon · | 1 | $5,900 | Dec 2025 | |
| Aioli Bodega Espanola · | 6 | 6 | $4,940 | May 2025 → Jun 2026 |
| Hawaiian Airlines · | 11 | 2 | $4,812 | Sep 2025 → Nov 2025 |
| Jason Laughlin · | OFC AND MTG: MULT… | 3 | $4,795 | Apr 2025 → Jan 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,172,127 | 462 |
| Fundraising | $269,744 | 61 |
| Travel & Events | $253,540 | 482 |
| Contributions & Transfers | $96,406 | 32 |
| Admin & Office | $55,682 | 31 |
| Software & Tech | $14,684 | 19 |
| Media | $3,009 | 1 |
Recent activity showing 20 of 1,238
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2026 | Heath Flora for Assembly 2026 | — | $11,800 |
| Jul 27, 2026 | Heath Flora for Assembly 2026 | All Purpose - Heath Flora, STATE HOUSE 9th CA | $2,000 |
| Jul 27, 2026 | Heath Flora for Assembly 2026 | 2026 Primary | $5,900 |
| Jul 22, 2026 | Heath Flora for Assembly 2026 | Contribution to Committee | $1,500 |
| Jul 22, 2026 | Heath Flora for Assembly 2026 | monetary | $2,500 |
| Jun 30, 2026 | Flora for Asembly 2026 | — | $1,000 |
| Jun 30, 2026 | Heath Flora for Assembly 2026 | — | $1,000 |
| Jun 29, 2026 | Heath Flora for Assembly 2026 | — | $1,500 |
| Jun 29, 2026 | Heath Flora for Assembly 2026 | — | $3,000 |
| Jun 26, 2026 | Heath Flora for Assembly 2026 | — | $5,000 |
| Jun 24, 2026 | Heath Flora for Assembly 2026 | — | $1,500 |
| Jun 23, 2026 | Heath Flora for Assembly 2026 | — | $1,500 |
| Jun 22, 2026 | Heath Flora for Assembly 2026 | — | $1,500 |
| Jun 18, 2026 | EFUNDRAISING CONNECTIONS | — | $68 |
| Jun 18, 2026 | Sacramento County Fair | — | $6,663 |
| Jun 18, 2026 | GOLDEN STATE STRATEGY GROUP | — | $15,970 |
| Jun 18, 2026 | THE KAL GROUP, INC. | — | $1,015 |
| Jun 18, 2026 | GOLDEN STATE STRATEGY GROUP | 5/20/26 Beverages and Posters for Event | $392 |
| Jun 18, 2026 | Italian Caucus of California | Dues | $1,500 |
| Jun 18, 2026 | GOLDEN STATE STRATEGY GROUP | Deposit for Event | $2,600 |