$100K
Direct disbursements
29
Distinct vendors
156
Disbursement rows
Apr 2025 – Jun 2026
Activity window
$49Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by ONLY ONE CA top 14 · $41,113 · 0 of 14 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 14 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 · | OFC AND WEB | 13 | $9,817 | May 2025 → Jun 2026 |
| Jennifer Andrea · | 3 | $9,000 | Jun 2025 → Feb 2026 | |
| Integrated Solutions Political · | 14 | $8,400 | May 2025 → Jun 2026 | |
| Verizon Wireless · | 13 | $6,233 | Jun 2025 → Jun 2026 | |
| Alive Broadcasts · | 1 | $3,915 | May 2025 | |
| Reagan Dahle · | 4 | 1 | $1,498 | Jun 2026 |
| Luke Van Mol · | 1 | $450 | May 2026 | |
| Cedar Creek Publishing · | 1 | $422 | Mar 2026 | |
| Lassen Public Works · | 1 | $390 | May 2026 | |
| Fall River Brewery · | 1 | $300 | Dec 2025 | |
| Markel Insurance · | 1 | $278 | Apr 2026 | |
| City Of Yreka · | 1 | $175 | Jun 2026 | |
| Office Depot · | 1 | $120 | Jun 2025 | |
| Apple Online Store · | 1 | $115 | Oct 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $62,219 | 30 |
| Software & Tech | $6,937 | 19 |
| Fundraising | $1,826 | 24 |
| Digital | $1,444 | 6 |
| Print & Mail | $1,325 | 3 |
| Travel & Events | $456 | 3 |
| Admin & Office | $235 | 2 |
Recent activity showing 20 of 156
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | EFUNDRAISING CONNECTIONS | — | $5 |
| Jun 26, 2026 | EFUNDRAISING CONNECTIONS | — | $5 |
| Jun 22, 2026 | EFUNDRAISING CONNECTIONS | — | $12 |
| Jun 16, 2026 | GODADDY | — | $274 |
| Jun 16, 2026 | DROPBOX | — | $120 |
| Jun 16, 2026 | Google LLC | — | $226 |
| Jun 16, 2026 | CHASE CARD SERVICES | — | $1,030 |
| Jun 16, 2026 | City Of Yreka | — | $175 |
| Jun 13, 2026 | EFUNDRAISING CONNECTIONS | — | $56 |
| Jun 4, 2026 | EFUNDRAISING CONNECTIONS | — | $2 |
| Jun 4, 2026 | VERIZON WIRELESS | — | $434 |
| Jun 3, 2026 | Alliant Credit Union Visa | — | $272 |
| Jun 2, 2026 | Reagan Dahle | 4/16 and 5/1 Mileage Reimbursement for Member of Household for Fundraising Events in Susanville and Yreka | $1,498 |
| Jun 2, 2026 | INTEGRATED SOLUTIONS POLITICAL | — | $600 |
| Jun 1, 2026 | EFUNDRAISING CONNECTIONS | — | $2 |
| May 26, 2026 | EFUNDRAISING CONNECTIONS | — | $5 |
| May 21, 2026 | EFUNDRAISING CONNECTIONS | — | $3 |
| May 18, 2026 | EFUNDRAISING CONNECTIONS | — | $10 |
| May 15, 2026 | EFUNDRAISING CONNECTIONS | — | $2 |
| May 13, 2026 | Creative Shift Marketing LLC | Digital Advertising | $875 |