GERAGHTY FOR ASSEMBLY 51 2026

California · CA-SOS · 1488578

$19K
Direct disbursements
15
Distinct vendors
42
Disbursement rows
Mar 2026 – May 2026
Activity window
$28Kacross 12 months

Top vendors paid last 12 months · top 10

YT Ad Service $7K Media · 2 txns Nick Vinan $6K Media · 8 txns Damjan Gacon $2K Travel & Events · 3 txns Mladen Cursic $2K Other / Unclassified · 4 txns Amar Kadic $2K Field & Voter Contact · 3 txns April Fangio $1K Legal & Compliance · 5 txns VISTAPRINT $1K Print & Mail · 3 txns Dorde Mitrovic $1K Other / Unclassified · 2 txns AMAZON $1K Admin & Office · 6 txns Got Print $933 Print & Mail · 3 txns GF GERAGHTY FOR ASSEMBLY 51 2026

People paid by GERAGHTY FOR ASSEMBLY 51 2026 top 7 · $10,464 · 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
Nick Vinan · WEBSITE 5 $4,950 Mar 2026 → May 2026
Mladen Cursic · CAMPAIGN 4 $1,240 May 2026 → May 2026
Got Print · PRINT MATERIALS 5 $1,066 Mar 2026 → Apr 2026
Dorde Mitrovic · CAMPAIGN 2 $1,058 May 2026 → May 2026
April Fangio · BOOKKEEPING 3 $938 Apr 2026 → May 2026
Next Day Flyers · PRINT MATERIALS 4 $823 Mar 2026 → Apr 2026
Amar Kadic · CANVASSING 1 $390 May 2026

Spend by category

all-cycle
Print & Mail $3K Software & Tech $2K Admin & Office $1K Travel & Events $475 Legal & Compliance $461 Fundraising $277 Field & Voter Contact $162

Spend by service category

Category Total spend Disbursements
Print & Mail $2,926 10
Software & Tech $1,815 3
Admin & Office $1,101 7
Travel & Events $475 1
Legal & Compliance $461 2
Fundraising $277 2
Field & Voter Contact $162 1

Recent activity showing 20 of 42

Date Vendor Purpose Amount
Jun 24, 2026 Amar Kadic Canvassing $690
Jun 24, 2026 Damjan Gacon travel reimbursment $720
Jun 24, 2026 April Fangio Bookkeeping/Compliance $300
Jun 24, 2026 Damjan Gacon travel reimbursment $810
Jun 8, 2026 Nick Vinan Website maintenance $254
Jun 4, 2026 April Fangio Bookkeeping/Compliance $225
Jun 3, 2026 Niska Radonic canvassing $240
Jun 2, 2026 Nick Vinan Website mintenance $698
Jun 2, 2026 INTEGRATED SOLUTIONS: POLITICAL Compliance Software $100
May 31, 2026 Amar Kadic Canvassing $440
May 31, 2026 Mladen Cursic Campaign $480
May 31, 2026 Damjan Gacon travel reimbursment $740
May 29, 2026 YT Ad Service Youtube Ads $2,000
May 29, 2026 LA Balloons Event Balloons $34
May 25, 2026 Oche Obodumu canvassing $454
May 22, 2026 LA Balloons Event Balloons $88
May 18, 2026 Nick Vinan Website mintenance $343
May 15, 2026 April Fangio Bookkeeping/Compliance $300
May 14, 2026 Mladen Cursic Campaign $50
May 12, 2026 Dorde Mitrovic Campaign $531