$740K
Direct disbursements
46
Distinct vendors
180
Disbursement rows
$43K
Independent expenditures
Apr 2025 – May 2026
Activity window
$837Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by DIXON FOR SUPERVISOR 2026; DIANE top 17 · $108,743 · 0 of 17 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 17 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Pryce Robinson · | 9 | $59,500 | Sep 2025 → May 2026 | |
| Fulcrum Intel · | 1 | $12,500 | Mar 2026 | |
| The Park Club · | 3 | 1 | $7,008 | Mar 2026 |
| Cardmember Service · | SEE SCHEDULE G FO… | 3 | $6,950 | Dec 2025 → Jun 2026 |
| Lido House · | 7 | 1 | $5,948 | Dec 2025 |
| The Pacific Club · | 9 | 2 | $4,998 | May 2025 → Oct 2025 |
| Steve Spernak · | SIGN INSTALLATION… | 2 | $4,000 | May 2026 → May 2026 |
| Taste Catering · | 4 | 1 | $2,071 | Apr 2026 |
| Savor Catering · | 11 | 1 | $1,502 | Nov 2025 |
| Southwest Airlines · | CANDIDATE AIRFARE… | 2 | $1,033 | Jun 2025 → May 2026 |
| Vote Ink · | PROMOTIONAL ITEMS | 1 | $957 | Jun 2026 |
| Constant Contact · | SOFTWARE FEE | 4 | $488 | Dec 2025 → May 2026 |
| California Republican Assembly · | 1 | $450 | Sep 2025 | |
| Vogue Bash Balloons · | 4 | 1 | $443 | Apr 2025 |
| Adam Hemingway · | PHOTOGRAPHY SERVI… | 1 | $400 | Apr 2025 |
| Sol Agave · | 11 | 1 | $296 | Nov 2025 |
| Pepe Escobar · | 11 | 1 | $200 | Nov 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $208,934 | 86 |
| Contributions & Transfers | $100,000 | 1 |
| Fundraising | $60,906 | 19 |
| Travel & Events | $34,833 | 28 |
| Digital | $2,888 | 6 |
| Strategy & Research | $1,923 | 3 |
| Software & Tech | $929 | 2 |
| Print & Mail | $550 | 4 |
| Admin & Office | $172 | 2 |
Recent activity showing 20 of 180
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 9, 2026 | CARDMEMBER SERVICE | See Schedule G for Details | $299 |
| Jun 9, 2026 | EFUNDRAISING CONNECTIONS | — | $374 |
| Jun 5, 2026 | Vote Ink | Promotional Items | $957 |
| Jun 2, 2026 | BANK OF AMERICA | — | $5 |
| Jun 2, 2026 | Riviera | — | $41,970 |
| Jun 1, 2026 | Henderson Consulting | — | $650 |
| Jun 1, 2026 | THE MONACO GROUP | — | $9,166 |
| Jun 1, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | Digital Advertising | $20,000 |
| Jun 1, 2026 | US POSTAL SERVICE | — | $18,327 |
| Jun 1, 2026 | Quimby Group Consulting | — | $5,732 |
| Jun 1, 2026 | BANK OF AMERICA | — | $5 |
| Jun 1, 2026 | THE MONACO GROUP | — | $18,327 |
| Jun 1, 2026 | Optiq Data LLC | Software Fee | $750 |
| Jun 1, 2026 | US POSTAL SERVICE | — | $125 |
| May 31, 2026 | EFUNDRAISING CONNECTIONS | — | $398 |
| May 28, 2026 | CAMPAIGN COMPLIANCE GROUP | — | $2,406 |
| May 22, 2026 | BANK OF AMERICA | — | $5 |
| May 22, 2026 | Pryce Robinson | — | $7,000 |
| May 22, 2026 | Steve Spernak | Sign Installation Services | $2,000 |
| May 21, 2026 | US POSTAL SERVICE | — | $78 |