$10.01M
Direct disbursements
161
Distinct vendors
20,563
Disbursement rows
$801K
Independent expenditures
Apr 2025 – May 2026
Activity window
$10.01M direct disbursements · $14K earmarked passthrough routed to recipients (3 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$20.42Macross 12 months
Top vendors paid last 12 months · top 10
People paid by BECERRA FOR GOVERNOR 2026 top 20 · $3,470,624 · 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 |
|---|---|---|---|---|
| National Cable Communications · | TV ADVERTISING | 9 | $1,079,278 | Apr 2026 → May 2026 |
| The Trade Desk · | DIGITAL ADVERTISI… | 9 | $1,013,282 | Apr 2026 → May 2026 |
| Sun Print Solutions · | PRINTING | 3 | $241,643 | May 2026 |
| Authentic Campaigns · | DIGITAL CONSULTING | 8 | $181,613 | Feb 2026 → May 2026 |
| Leverage Digital · | TEXTING SERVICES | 8 | $179,500 | May 2026 |
| American Express · | CREDIT CARD PAYME… | 15 | $143,698 | Jul 2025 → May 2026 |
| Capital Strategies · | FUNDRAISING CONSU… | 10 | $112,245 | Jul 2025 → May 2026 |
| Liz Saldivar · | TRAVEL REIMBURSEM… | 10 | $77,745 | Jul 2025 → May 2026 |
| Cynthia Palafox · | SCHEDULING CONSUL… | 6 | $52,566 | Jul 2025 → May 2026 |
| Southpaw Strategies · | COMMUNICATIONS CO… | 2 | $52,083 | Jul 2025 → Feb 2026 |
| Southwest Airlines · | TRAVEL | 160 | $49,408 | Jul 2025 → May 2026 |
| Mohamad Almouazzen · | POLITICAL STRATEG… | 9 | $46,260 | Feb 2026 → May 2026 |
| Becerra For Governor · | 1 | $39,200 | Apr 2025 | |
| Xavier Becerra · | POLITICAL CONTRIB… | 1 | $39,200 | May 2026 |
| Tavern Research · | RESEARCH CONSULTI… | 2 | $37,500 | Feb 2026 → Apr 2026 |
| Grassroots Analytics · | TEXTING SERVICES | 1 | $32,308 | May 2026 |
| Inner Circle Strategies · | POLITICAL STRATEG… | 3 | $30,000 | Feb 2026 → May 2026 |
| Endless Creative Strategies · | OPERATIONS CONSUL… | 5 | $25,588 | Feb 2026 → May 2026 |
| California Young Democrats · | CONTRIBUTION | 2 | $20,000 | Jun 2025 → Jul 2025 |
| Yoomee Ha · | POLITICAL STRATEG… | 5 | $17,505 | Apr 2026 → May 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,168,144 | 7 |
| Digital | $2,016,240 | 58 |
| Fundraising | $1,512,056 | 19,798 |
| Contributions & Transfers | $1,337,680 | 9 |
| Print & Mail | $1,150,478 | 35 |
| Other / Unclassified | $782,855 | 69 |
| Strategy & Research | $553,343 | 54 |
| Travel & Events | $308,292 | 487 |
| Legal & Compliance | $54,661 | 6 |
| Software & Tech | $49,941 | 12 |
| Admin & Office | $7,415 | 20 |
Recent activity showing 20 of 20,563
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 3, 2026 | BECERRA FOR GOVERNOR 2026 | — | $4,000 |
| May 21, 2026 | KSWB-TV | TV Advertising | $11,603 |
| May 21, 2026 | Sunjay Muralitharan | Travel & Mileage Reimbursement - See Below if Itemized | $1,634 |
| May 21, 2026 | ActBlue Technical Services, Inc. | Credit Card Processing Fee | $4,684 |
| May 21, 2026 | LaMont Digital | Digital Consulting | $11,333 |
| May 21, 2026 | Aisle 518 Strategies, LLC | Digital Advertising | $175,000 |
| May 21, 2026 | Uber Transport | Travel | $43 |
| May 21, 2026 | KNTV | TV Advertising | $727 |
| May 21, 2026 | In-N-Out Burger | Meals | $13 |
| May 21, 2026 | Shira Hirsch | Operations Consulting | $2,000 |
| May 21, 2026 | KABC-TV | TV Advertising | $40,545 |
| May 21, 2026 | MARRIOTT INTERNATIONAL | Travel - 4/19/26-4/20/26, Lodging, Sacramento, CA, Political Event, 1 | $281 |
| May 21, 2026 | KNSD-TV | TV Advertising | $25,245 |
| May 21, 2026 | ActBlue Technical Services, Inc. | Credit Card Processing Fee | $10,281 |
| May 21, 2026 | SOUTHWEST AIRLINES | Travel - 5/4/26, Airfare, San Diego, CA, Political Event, Candidate | $293 |
| May 21, 2026 | KTXL-TV | TV Advertising | $3,081 |
| May 21, 2026 | ActBlue Technical Services, Inc. | Credit Card Processing Fee | $8,538 |
| May 21, 2026 | MAIN STREET ONE | Event Space Rental | $600 |
| May 21, 2026 | LaMont Digital | Digital Consulting | $1,000 |
| May 21, 2026 | Uber Transport | Travel | $27 |