$12K
Direct disbursements
10
Distinct vendors
56
Disbursement rows
Feb 2026 – Jul 2026
Activity window
$12Kacross 12 months
Top vendors paid last 12 months · top 9
People paid by GORDON FOR JUDGE 2026 top 6 · $10,779 · 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 |
|---|---|---|---|---|
| Political Reporting Plus · | POLITICAL ACCOUNT… | 7 | $4,268 | Mar 2026 → Jul 2026 |
| Sharee Gordon · | REIMBURSEMENT | 1 | $2,447 | Mar 2026 |
| Carl Gordon · | EVENT EXPENSES RE… | 3 | $1,833 | May 2026 → Jul 2026 |
| Chase Card Services · | CAMPAIGN SHIRTS | 2 | $1,036 | Mar 2026 → Mar 2026 |
| Eboney Pearson · | 2 | $1,000 | Mar 2026 → Jun 2026 | |
| Buddha Market · | COMMITTEE EVENT F… | 1 | $195 | Jul 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $3,663 | 3 |
| Legal & Compliance | $3,250 | 4 |
| Fundraising | $1,299 | 39 |
| Travel & Events | $1,100 | 4 |
| Print & Mail | $886 | 1 |
| Other / Unclassified | $367 | 2 |
Recent activity showing 20 of 56
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 30, 2026 | Political Reporting Plus | — | $500 |
| Jul 30, 2026 | Political Reporting Plus | Reimbursement | $18 |
| Jul 20, 2026 | Carl Gordon | Event Expenses Reimbursement | $465 |
| Jul 13, 2026 | Carl Gordon | Event Expenses Reimbursement | $170 |
| Jul 13, 2026 | Ana's Cleaning Service | Committee Event Expense | $270 |
| Jul 13, 2026 | Buddha Market | Committee Event Food Expense | $195 |
| Jul 12, 2026 | Political Reporting Plus | Political Accounting - June, 2026 | $500 |
| Jun 11, 2026 | Political Reporting Plus | Political Accounting - May, 2026 | $500 |
| Jun 8, 2026 | Eboney Pearson | — | $800 |
| Jun 4, 2026 | EFUNDRAISING CONNECTIONS | Processing Fee | $15 |
| Jun 1, 2026 | EFUNDRAISING CONNECTIONS | Processing Fee | $7 |
| May 28, 2026 | EFUNDRAISING CONNECTIONS | Processing Fee | $79 |
| May 26, 2026 | EFUNDRAISING CONNECTIONS | Processing Fee | $11 |
| May 22, 2026 | EFUNDRAISING CONNECTIONS | Processing Fee | $25 |
| May 21, 2026 | EFUNDRAISING CONNECTIONS | Processing Fee | $17 |
| May 8, 2026 | EFUNDRAISING CONNECTIONS | Processing Fee | $25 |
| May 7, 2026 | EFUNDRAISING CONNECTIONS | Processing Fee | $18 |
| May 6, 2026 | Carl Gordon | Reimbursement for Slate Payment | $1,197 |
| May 4, 2026 | EFUNDRAISING CONNECTIONS | Processing Fee | $7 |
| May 4, 2026 | EFUNDRAISING CONNECTIONS | Processing Fee | $4 |