$1.81M
Direct disbursements
312
Distinct vendors
1,018
Disbursement rows
$426K
Independent expenditures
Dec 2024 – May 2026
Activity window
$1.55Macross 12 months
Top vendors paid last 12 months · top 10
People paid by FLORA FOR ASSEMBLY 2026; HEATH top 20 · $497,139 · 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… | 38 | $357,464 | Apr 2025 → May 2026 |
| Cache Creek Resort · | 10 | 4 | $23,342 | May 2025 → Nov 2025 |
| Natasha Johnson · | 2 | $11,800 | Oct 2025 → Nov 2025 | |
| Integrated Solutions Political · | 16 | $11,350 | Feb 2025 → May 2026 | |
| American Airlines · | 7 | 10 | $9,777 | May 2025 → Mar 2026 |
| Teeshirt Bar · | 1 | $8,701 | Nov 2025 | |
| Couper Condit · | REIMBURSEMENT: 4 | 7 | $6,244 | Feb 2025 → Jul 2025 |
| Michael Murphy · | 1 | $5,900 | Dec 2025 | |
| Greg Wallis · | 1 | $5,900 | Dec 2025 | |
| Leticia Castillo · | 1 | $5,900 | Dec 2025 | |
| Paulo Morales · | 1 | $5,900 | Dec 2025 | |
| Saul Ayon · | 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 | |
| Hawaiian Airlines · | 11 | 2 | $4,812 | Sep 2025 → Nov 2025 |
| Jason Laughlin · | OFC AND MTG: MULT… | 3 | $4,795 | Apr 2025 → Jan 2026 |
| Aioli Bodega Espanola · | 6 | 5 | $4,483 | May 2025 → Feb 2026 |
| Pottery Barn · | 1 | $3,769 | Nov 2025 | |
| Marriot Newport Beach · | 10 | 1 | $3,401 | Nov 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,168,627 | 461 |
| Fundraising | $219,073 | 54 |
| Travel & Events | $199,588 | 398 |
| Contributions & Transfers | $66,306 | 24 |
| Admin & Office | $53,997 | 29 |
| Software & Tech | $14,456 | 18 |
| Media | $3,009 | 1 |
Recent activity showing 20 of 1,018
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 27, 2026 | Heath Flora for Assembly 2026 | — | $3,000 |
| May 21, 2026 | Heath Flora for Assembly 2026 | Political Contribution | $2,500 |
| May 14, 2026 | Heath Flora for Assembly 2026 | — | $3,500 |
| May 12, 2026 | Heath Flora for Assembly 2026 | — | $2,500 |
| May 12, 2026 | Del Rio Country Club | 4/28/26 Food and Venue for Reception | $2,718 |
| May 11, 2026 | Heath Flora for Assembly 2026 | — | $3,000 |
| May 11, 2026 | Heath Flora for Assembly 2026 | — | $2,900 |
| May 11, 2026 | Heath Flora for Assembly 2026 | — | $5,900 |
| May 7, 2026 | Heath Flora for Assembly 2026 | — | $2,500 |
| May 6, 2026 | THE KAL GROUP, INC. | — | $765 |
| May 6, 2026 | Amanda Rackley Budhram | 3/25/26 Air Travel Sacramento to Orange County for CMTA Event | $384 |
| May 5, 2026 | SOUTHWEST | 4/23/26 Candidate Air Travel | $173 |
| May 5, 2026 | Bristol West Insurance | Event Insurance | $527 |
| May 5, 2026 | Govmint | — | $259 |
| May 5, 2026 | SOUTHWEST | 4/23/26 Candidate Air Travel | $805 |
| May 5, 2026 | AT&T | — | $100 |
| May 5, 2026 | Aiona | 4/22/26 Meal for District Meeting | $135 |
| May 5, 2026 | CHASE CARD SERVICES | TRC, OFC, CMP and MTG: See Schedule G | $7,500 |
| May 5, 2026 | Chargin's Bar & Grill | 4/24/26 Meal for District Meeting | $133 |
| May 5, 2026 | Plan B Restaurant | 4/24/26 Meal for District Meeting | $301 |