$11.33M
Direct disbursements
26
Distinct vendors
292
Disbursement rows
$1.64M
Independent expenditures
Mar 2025 – Mar 2026
Activity window
$11.33M direct disbursements · $566 earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$11.30Macross 12 months
Top vendors paid last 12 months · top 10
People paid by CALIFORNIANS FOR VOTER ID top 7 · $131,326 · 0 of 7 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 7 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Red Rock Strategies · | CNS AND CMP | 5 | $91,889 | Sep 2025 → Mar 2026 |
| Stacy Davis · | 2 | $27,611 | Sep 2025 → Mar 2026 | |
| Jose Cristian Hernandez · | 1 | $5,000 | Mar 2026 | |
| Casa Del Sol · | 6 | 1 | $2,311 | Jun 2025 |
| Teresa Hernandez · | 6 | 1 | $2,311 | Jun 2025 |
| Targeted Victory · | DIGITAL ADVERTISI… | 1 | $1,498 | Feb 2026 |
| Tri Counties · | 8 | $708 | Oct 2025 → Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $10,706,416 | 120 |
| Contributions & Transfers | $375,000 | 2 |
| Digital | $92,973 | 6 |
| Legal & Compliance | $52,069 | 23 |
| Fundraising | $50,979 | 119 |
| Print & Mail | $40,790 | 21 |
| Travel & Events | $7,991 | 1 |
Recent activity showing 20 of 292
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | Tri Counties | — | $75 |
| Mar 29, 2026 | WinRed Technical Services, LLC | Credit Card Processing Fees | $24 |
| Mar 26, 2026 | GOCO PARTNERS LLC | — | $18,761 |
| Mar 26, 2026 | EFUNDRAISING CONNECTIONS | — | $451 |
| Mar 26, 2026 | GOCO PARTNERS LLC | — | $150,000 |
| Mar 26, 2026 | RED ROCK STRATEGIES | CNS and CMP | $45,711 |
| Mar 26, 2026 | DHILLON LAW GROUP INC. | — | $1,000 |
| Mar 25, 2026 | WinRed Technical Services, LLC | Credit Card Processing Fees | $9 |
| Mar 24, 2026 | WinRed Technical Services, LLC | Credit Card Processing Fees | $46 |
| Mar 23, 2026 | WinRed Technical Services, LLC | Credit Card Processing Fees | $17 |
| Mar 22, 2026 | WinRed Technical Services, LLC | Credit Card Processing Fees | $16 |
| Mar 19, 2026 | WinRed Technical Services, LLC | Credit Card Processing Fees | $11 |
| Mar 18, 2026 | WinRed Technical Services, LLC | Credit Card Processing Fees | $14 |
| Mar 17, 2026 | DAVIS, STACY | — | $22,700 |
| Mar 17, 2026 | WinRed Technical Services, LLC | Credit Card Processing Fees | $86 |
| Mar 16, 2026 | WinRed Technical Services, LLC | Credit Card Processing Fees | $16 |
| Mar 15, 2026 | WinRed Technical Services, LLC | Credit Card Processing Fees | $44 |
| Mar 12, 2026 | WinRed Technical Services, LLC | Credit Card Processing Fees | $47 |
| Mar 11, 2026 | WinRed Technical Services, LLC | Credit Card Processing Fees | $109 |
| Mar 10, 2026 | WinRed Technical Services, LLC | Credit Card Processing Fees | $80 |