DEVENCENZI FOR SUPERIOR COURT JUDGE 2026; NICOLE
California · CA-SOS · 1481090
$117K
Direct disbursements
33
Distinct vendors
115
Disbursement rows
$14K
Independent expenditures
Jun 2025 – Apr 2026
Activity window
$118Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by DEVENCENZI FOR SUPERIOR COURT JUDGE 2026; NICOLE top 6 · $4,870 · 0 of 6 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 6 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Budget Watchdogs · | 1 | $1,000 | Jul 2025 | |
| Cal Voter Guide · | 1 | $1,000 | Aug 2025 | |
| Election Digest · | 1 | $1,000 | Jul 2025 | |
| Voter Newsletter · | 1 | $1,000 | Aug 2025 | |
| Teresa Navarro · | 1 | $750 | Jan 2026 | |
| Event Helper Insurance · | EVENT INSURANCE | 1 | $120 | Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $99,464 | 49 |
| Digital | $11,500 | 2 |
| Fundraising | $2,230 | 47 |
| Legal & Compliance | $1,694 | 11 |
| Travel & Events | $1,205 | 4 |
| Print & Mail | $1,000 | 1 |
| Software & Tech | $276 | 1 |
Recent activity showing 20 of 115
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 1, 2026 | INTEGRATED SOLUTIONS: POLITICAL | — | $150 |
| Apr 29, 2026 | THE KAL GROUP, INC. | — | $350 |
| Apr 1, 2026 | INTEGRATED SOLUTIONS: POLITICAL | — | $150 |
| Mar 19, 2026 | THE KAL GROUP, INC. | — | $350 |
| Mar 11, 2026 | CrossCurrents LLC | — | $25,000 |
| Mar 1, 2026 | INTEGRATED SOLUTIONS: POLITICAL | — | $150 |
| Feb 27, 2026 | EFUNDRAISING CONNECTIONS | — | $4 |
| Feb 19, 2026 | EFUNDRAISING CONNECTIONS | — | $23 |
| Feb 11, 2026 | THE KAL GROUP, INC. | — | $352 |
| Feb 4, 2026 | Jackson 2020 MP | — | $5,000 |
| Feb 1, 2026 | INTEGRATED SOLUTIONS: POLITICAL | — | $150 |
| Jan 28, 2026 | EFUNDRAISING CONNECTIONS | — | $5 |
| Jan 26, 2026 | EFUNDRAISING CONNECTIONS | Credit Card Processing Fee | $238 |
| Jan 26, 2026 | EFUNDRAISING CONNECTIONS | Credit Card Processing Fee | $71 |
| Jan 22, 2026 | EFUNDRAISING CONNECTIONS | — | $5 |
| Jan 22, 2026 | Aunt Pegi's Sweet Treats | — | $205 |
| Jan 22, 2026 | Teresa Navarro | — | $750 |
| Jan 21, 2026 | EFUNDRAISING CONNECTIONS | — | $5 |
| Jan 20, 2026 | EFUNDRAISING CONNECTIONS | — | $5 |
| Jan 20, 2026 | EFUNDRAISING CONNECTIONS | Credit Card Processing Fee | $7 |