INDIVISIBLE PROJECT COMMITTEE FOR PROPOSITION 50
California · CA-SOS · 1484224
$28K
Direct disbursements
13
Distinct vendors
14
Disbursement rows
$70K
Independent expenditures
Oct 2025 – Jan 2026
Activity window
$28K direct disbursements · $11K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$28Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by INDIVISIBLE PROJECT COMMITTEE FOR PROPOSITION 50 top 6 · $13,193 · 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 |
|---|---|---|---|---|
| Indivisible Project · | PRE | 2 | $10,750 | Jan 2026 |
| Pat Reynes · | MEALS | 1 | $500 | Jan 2026 |
| Naomi Lai · | MEALS & EVENT SUP… | 1 | $500 | Jan 2026 |
| Teresa Dezazzo · | EVENT SUPPLIES | 1 | $500 | Jan 2026 |
| Indivisible Stanislaus · | EVENT SUPPLIES | 1 | $479 | Jan 2026 |
| Indivisible Pajaro Valley · | EVENT SUPPLIES | 1 | $464 | Jan 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $10,750 | 2 |
| Wages & Payroll | $7,494 | 1 |
| Legal & Compliance | $3,564 | 2 |
| Travel & Events | $2,943 | 6 |
| Strategy & Research | $1,925 | 1 |
| Print & Mail | $1,268 | 1 |
| Fundraising | $50 | 1 |
Recent activity 14 of 14
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2026 | Indivisible Stanislaus | Event Supplies | $479 |
| Jan 31, 2026 | Indivisible Pajaro Valley | Event Supplies | $464 |
| Jan 31, 2026 | Naomi Lai | Meals & Event Supplies | $500 |
| Jan 31, 2026 | Teresa Dezazzo | Event Supplies | $500 |
| Jan 31, 2026 | NGP SOFTWARE, INC. | Software | $394 |
| Jan 31, 2026 | ComplyBlue LLC | Compliance Consulting | $3,170 |
| Jan 31, 2026 | CALIFORNIA SECRETARY OF STATE | Filing Fee | $50 |
| Jan 31, 2026 | Dr. Don?s Print Lab | Printing (see Inkind, Schedule D) | $1,268 |
| Jan 31, 2026 | Rippling People Center, Inc. | Staff wages/benefits (see Inkind, Schedule D) | $7,494 |
| Jan 31, 2026 | EO & Co | Communications Consulting (see Inkind, Schedule D) | $1,925 |
| Jan 31, 2026 | Pat Reynes | Meals | $500 |
| Jan 31, 2026 | INDIVISIBLE PROJECT | Pre-payment for Staff Wages/Benefits (see Sched G) | $7,500 |
| Jan 31, 2026 | INDIVISIBLE PROJECT | Pre-payment for Printing, Communications Consulting, Filing fee (See Sched G) | $3,250 |
| Jan 31, 2026 | Tama Becker-Varano | Meals | $500 |