$998K
Direct disbursements
98
Distinct vendors
262
Disbursement rows
$74K
Independent expenditures
Jan 2025 – Dec 2025
Activity window
$998Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by BAINS FOR ASSEMBLY 2026; DR. JASMEET top 20 · $94,453 · 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 |
|---|---|---|---|---|
| Adam Capper · | 1 | $40,000 | May 2025 | |
| Card Services Center · | CREDIT CARD PAYME… | 16 | $33,962 | Mar 2025 → Dec 2025 |
| Dolores Huerta Foundation · | 1 | $5,000 | May 2025 | |
| American Airlines · | 10 | 2 | $4,350 | Feb 2025 → Sep 2025 |
| Southwest Airlines · | 6 | 11 | $2,897 | Jan 2025 → Jul 2025 |
| Arvin Little League · | 1 | $1,500 | Mar 2025 | |
| United Airlines · | 7 | 2 | $1,213 | Jul 2025 → Jul 2025 |
| California Democratic Party · | 1 | $1,200 | May 2025 | |
| Sacramento River Limo · | 4 | 1 | $1,020 | Apr 2025 |
| Kim Salas · | 5 | 5 | $995 | Feb 2025 → Dec 2025 |
| Taco Bell · | 6 | 8 | $461 | Feb 2025 → Dec 2025 |
| Hollywood Burbank Airport · | 5 | 3 | $278 | Apr 2025 → Jul 2025 |
| Thirtyfour Mexican Cantina · | 1 | 5 | $248 | Jan 2025 → Jun 2025 |
| Magoos Pizza · | 3 | $232 | Sep 2025 → Dec 2025 | |
| Bakersfield Barbecue Company · | 10 | 1 | $204 | Oct 2025 |
| La Costa Mariscos · | 4 | 1 | $204 | Apr 2025 |
| Wreaths Across America · | 1 | $204 | Dec 2025 | |
| Zoom Video Communications · | 1 | $171 | Dec 2025 | |
| The Padre Hotel · | 6 | 1 | $167 | Jun 2025 |
| Ashley Endean · | REISSUE OF VOIDED… | 1 | $146 | Sep 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $600,676 | 12 |
| Other / Unclassified | $293,803 | 159 |
| Fundraising | $36,987 | 16 |
| Strategy & Research | $27,500 | 1 |
| Travel & Events | $21,780 | 50 |
| Wages & Payroll | $15,048 | 10 |
| Admin & Office | $1,275 | 9 |
| Legal & Compliance | $518 | 1 |
| Software & Tech | $171 | 1 |
| Digital | $135 | 3 |
Recent activity showing 20 of 262
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | CARD SERVICES CENTER | Credit Card Payment | $539 |
| Dec 30, 2025 | CARD SERVICES CENTER | Credit | -$1,402 |
| Dec 30, 2025 | CARD SERVICES CENTER | Credit Card Payment | $1,024 |
| Dec 29, 2025 | SECRETARY OF STATE | — | $50 |
| Dec 28, 2025 | ADT Security Services | — | $57 |
| Dec 27, 2025 | ADT Security Services | — | $64 |
| Dec 27, 2025 | ZOOM VIDEO COMMUNICATIONS INC | — | $171 |
| Dec 22, 2025 | Kim Salas | — | $483 |
| Dec 17, 2025 | Dr. Jasmeet Bains for Assembly 2026 | — | $1,500 |
| Dec 15, 2025 | Taco Bell | — | $49 |
| Dec 13, 2025 | Magoos Pizza | — | $85 |
| Dec 10, 2025 | Wreaths Across America | — | $204 |
| Dec 10, 2025 | DEANE & COMPANY | — | $812 |
| Dec 9, 2025 | Tony's Pizza | 12/9/25, Legislative Staff Meeting, 3 | $143 |
| Dec 7, 2025 | Fay Yin Restaurant | 12/7/25, Legislative Staff Meeting, 2 | $135 |
| Dec 5, 2025 | Don Pepe's Bar & Grill | 12/5/25, Legislative Staff Meeting, 5 | $322 |
| Nov 30, 2025 | Fastrip | — | $61 |
| Nov 28, 2025 | ADT Security Services | — | $57 |
| Nov 27, 2025 | ADT Security Services | — | $64 |
| Nov 25, 2025 | OLSON REMCHO, LLP | — | $518 |