WARE FOR GOVERNOR 2026; BUTCH

California · CA-SOS · 1477894

$151K
Direct disbursements
136
Distinct vendors
290
Disbursement rows
Jan 2026 – Apr 2026
Activity window
$194Kacross 12 months

Top vendors paid last 12 months · top 10

26003370015642 $13K Other / Unclassified · 1 txn 26003370009334 $13K Other / Unclassified · 1 txn 26003370005651 $8K Other / Unclassified · 1 txn 26003370005649 $8K Other / Unclassified · 1 txn 26003370000388 $8K Other / Unclassified · 1 txn 26003370013413 $6K Other / Unclassified · 1 txn 26003370000956 $4K — · 1 txn 26003370005702 $4K Other / Unclassified · 1 txn ACH Offset for Originated Credits BUT… $4K — · 1 txn Hotwire Sales Final San Francisco $4K Other / Unclassified · 14 txns WF WARE FOR GOVERNOR 2026; BUTCH

People paid by WARE FOR GOVERNOR 2026; BUTCH top 8 · $3,914 · 0 of 8 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 8 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Abacus Insurance San · 1 $1,489 Jan 2026
Event Helper Insuran · 3 $658 Feb 2026 → Apr 2026
Mighty Networks Palo · 5 $645 Jan 2026 → May 2026
Southwes Dallas Txus · 1 $377 May 2026
Volaris Coral Gables · 1 $271 May 2026
Smoke House Restaura · 1 $198 Jan 2026
American Fort Worth · 1 $170 Apr 2026
Sprouts Farmers San · 1 $106 Feb 2026

Spend by service category

Category Total spend Disbursements
Other / Unclassified $150,546 290

Recent activity showing 20 of 290

Date Vendor Purpose Amount
May 18, 2026 ACH Offset for Originated Credits BUTCH WARE FOR G/FILM CREW $650
May 18, 2026 Minato Sushi $147
May 18, 2026 Southwes Dallas Txus $377
May 18, 2026 DELTA $214
May 18, 2026 World Oil 055 $123
May 18, 2026 ACH Offset for Originated Credits BUTCH WARE FOR G/LITTLEWINS $2,000
May 18, 2026 GOOGLE ADS $350
May 18, 2026 Getempower.com $100
May 18, 2026 Hotwire Sales Final San Francisco $193
May 18, 2026 ACH Offset for Originated Credits BUTCH WARE FOR G/COMMS $4,000
May 15, 2026 Canva $120
May 15, 2026 Southwest Dallas $519
May 14, 2026 FEDEX OFFICE $218
May 12, 2026 20260512-000000005250005775155 $200
May 11, 2026 26003370000952 $150
May 11, 2026 26003370000958 $193
May 11, 2026 26003370000956 $4,134
May 11, 2026 26003370000954 $117
May 11, 2026 Mighty Networks Palo $129
May 11, 2026 26003370000950 $3,062