PEFLEY FOR ASSEMBLY 2026; CAROL

California · CA-SOS · 1481290

$53K
Total disbursements
25
Distinct vendors
112
Disbursement rows
Jun 2025 – Apr 2026
Activity window
$53Kacross 12 months

Top vendors paid last 12 months · top 10

Chrysalys Consulting, LLC $11K Other / Unclassified · 1 txn BANK OF AMERICA VISA $9K Fundraising · 4 txns PCI.Vote, Inc $5K Legal & Compliance · 10 txns Salem Media $3K Other / Unclassified · 4 txns OTCCheap $3K Print & Mail · 3 txns INTEGRATED SOLUTIONS: POLITICAL $3K Legal & Compliance · 11 txns Grassroot Techologies, LLC $2K Software & Tech · 1 txn iBrag $2K Other / Unclassified · 3 txns City Of Campbell $2K Other / Unclassified · 2 txns Santa Cruz County Republican Central … $2K Other / Unclassified · 1 txn PF PEFLEY FOR ASSEMBLY 2026; CA…

People paid by PEFLEY FOR ASSEMBLY 2026; CAROL top 7 · $6,193 · 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
City Of Campbell · EVENT VENUE 2 $1,668 Jan 2026 → Apr 2026
Trey Taylor · EVENT ENTERTAINME… 1 $1,500 Mar 2026
Dynasti Young · JANUARY INVOICE 5 $1,475 Jan 2026 → Mar 2026
Rockledge Associates · ADVERTISING 1 $700 Jul 2025
Jeff Applebaum · EVENT EWNTERTAINM… 1 $500 Jul 2025
Carl Kalauokalani · REFUND 1 $200 Mar 2026
Stephen Holland · EVENT ENTERTAINME… 1 $150 Jul 2025

Spend by category

all-cycle
Fundraising $11K Legal & Compliance $8K Travel & Events $4K Print & Mail $4K Software & Tech $2K Media $2K Contributions & Transfers $200

Spend by service category

Category Total spend Disbursements
Other / Unclassified $21,298 18
Fundraising $10,511 54
Legal & Compliance $8,331 22
Travel & Events $4,050 6
Print & Mail $3,974 7
Software & Tech $2,379 2
Media $1,891 2
Contributions & Transfers $200 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 16, 2026 INTEGRATED SOLUTIONS: POLITICAL Compliance software $250
Apr 16, 2026 Salem Media $656
Apr 16, 2026 BANK OF AMERICA VISA Credit Card Bill $2,083
Apr 16, 2026 South Peninsula Area Republican Club Event tickets $440
Apr 16, 2026 MINUTEMAN PRESS Printed materials $153
Apr 16, 2026 City Of Campbell Event venue $135
Apr 14, 2026 ANEDOT Credit Card Fees $4
Apr 13, 2026 ANEDOT Credit Card Fees $8
Apr 8, 2026 ANEDOT Credit Card Fees $8
Apr 8, 2026 ANEDOT Credit Card Fees $400
Apr 2, 2026 ANEDOT Credit Card Fees $25
Apr 1, 2026 ANEDOT Credit Card Fees $11
Apr 1, 2026 ANEDOT Credit Card Fees $4
Mar 31, 2026 Carl Kalauokalani Refund $200
Mar 31, 2026 Dynasti Young $300
Mar 31, 2026 PCI.Vote, Inc Compliance and Accounting $500
Mar 27, 2026 ANEDOT Credit Card Fees $19
Mar 25, 2026 ANEDOT Credit Card Fees $4
Mar 19, 2026 ANEDOT Credit Card Fees $4
Mar 17, 2026 OTCCheap Signs $1,355