$11K
Direct disbursements
8
Distinct vendors
16
Disbursement rows
Oct 2025 – Apr 2026
Activity window
$11Kacross 12 months
Top vendors paid last 12 months · top 4
People paid by WAGH FOR ASSEMBLY 2026 top 3 · $858 · 0 of 3 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 3 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Poornima Wagh · | 1 | $698 | Apr 2026 | |
| Same Day Processing · | ACCOUNTING | 1 | $150 | Apr 2026 |
| Mechanics Bank · | BANK FEES | 1 | $10 | Oct 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $10,054 | 12 |
| Other / Unclassified | $998 | 2 |
| Legal & Compliance | $150 | 1 |
| Print & Mail | $65 | 1 |
Recent activity 16 of 16
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 3, 2026 | McShane LLC | — | $1,500 |
| Apr 3, 2026 | SAME DAY PROCESSING | Accounting | $150 |
| Apr 3, 2026 | Poornima Wagh | — | $698 |
| Jan 30, 2026 | McShane LLC | — | $108 |
| Jan 30, 2026 | McShane LLC | — | $2,680 |
| Jan 30, 2026 | McShane LLC | — | $2,500 |
| Jan 30, 2026 | SAME DAY PROCESSING | — | $300 |
| Jan 30, 2026 | McShane LLC | — | $887 |
| Oct 31, 2025 | RMC | Fundraising Consulting | $2,177 |
| Oct 31, 2025 | WinRed, LLC | Credit Card Fees | $8 |
| Oct 31, 2025 | CALIFORNIA SECRETARY OF STATE | Filing Fee | $50 |
| Oct 31, 2025 | RMC | Fundraising Consulting | $109 |
| Oct 31, 2025 | WinRed, LLC | Credit Card Fees | $21 |
| Oct 31, 2025 | FEDEX | Shipping and Postage | $65 |
| Oct 31, 2025 | Mechanics Bank | Bank Fees | $10 |
| Oct 31, 2025 | WinRed, LLC | Credit Card Fees | $4 |