LARA FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2026; FRANK
California · CA-SOS · 1481348
$22K
Direct disbursements
27
Distinct vendors
31
Disbursement rows
Jan 2026 – May 2026
Activity window
$22K direct disbursements · $5K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$22Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by LARA FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2026; FRANK top 10 · $4,632 · 0 of 10 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 10 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| United Airlines · | 1 | $1,684 | Apr 2026 | |
| Open My Tab · | 1 | $883 | Apr 2026 | |
| Christopher Torres · | 1 | $631 | Apr 2026 | |
| Next Day Flyers · | 1 | $459 | Apr 2026 | |
| Frank Lara · | TRAVEL EXPENSE | 2 | $258 | Apr 2026 → May 2026 |
| Daniel Riley · | 1 | $174 | Feb 2026 | |
| Best Western · | 1 | $155 | Apr 2026 | |
| Michelle Rosas Gonzalez · | 1 | $150 | Apr 2026 | |
| Maggie Furey · | TRAVEL EXPENSE | 1 | $126 | May 2026 |
| Comfort Inn · | 1 | $112 | Apr 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $10,766 | 16 |
| Travel & Events | $3,647 | 9 |
| Contributions & Transfers | $1,000 | 1 |
| Software & Tech | $981 | 2 |
| Digital | $378 | 1 |
Recent activity showing 20 of 31
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 22, 2026 | Quality Inn & Suites | Travel expense | $125 |
| May 22, 2026 | Maggie Furey | Travel expense - mileage reimbursement | $126 |
| May 22, 2026 | UNITED AIRLINES | Travel expense | $419 |
| May 22, 2026 | Frank Lara | Travel expense - mileage reimbursement | $115 |
| May 22, 2026 | Copy World | Printed materrials | $513 |
| May 22, 2026 | HERTZ CAR RENTAL | Travel expense | $152 |
| Apr 30, 2026 | Frank Lara for Superintendent of Public Instruction 2026 | — | $5,000 |
| Apr 23, 2026 | WESTIN | — | $755 |
| Apr 23, 2026 | efundraisingconnections | — | $458 |
| Apr 23, 2026 | Best Western | — | $155 |
| Apr 23, 2026 | SQUARESPACE | — | $240 |
| Apr 23, 2026 | Christopher Torres | — | $631 |
| Apr 23, 2026 | Mazar Cab - Encinitas | — | $150 |
| Apr 23, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | — | $378 |
| Apr 23, 2026 | CALIFORNIA SECRETARY OF STATE | — | $2,475 |
| Apr 23, 2026 | NextDayFlyers | — | $459 |
| Apr 23, 2026 | Center on Policy Initiatives | — | $386 |
| Apr 23, 2026 | Michelle Rosas Gonzalez | — | $150 |
| Apr 23, 2026 | Comfort Inn | — | $112 |
| Apr 23, 2026 | Pond5 | — | $455 |