NURSES AND EDUCATORS FOR HEALTHY CA COMMUNITIES SPONSORED BY SEIU CALIFORNIA STATE COUNCIL
California · CA-SOS · 1489372
$4.38M
Direct disbursements
62
Distinct vendors
169
Disbursement rows
Mar 2026 – Jun 2026
Activity window
$4.38Macross 12 months
Top vendors paid last 12 months · top 10
People paid by NURSES AND EDUCATORS FOR HEALTHY CA COMMUNITIES SPONSORED BY SEIU CALIFORNIA STATE COUNCIL top 16 · $95,086 · 0 of 16 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 16 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| David Binder Research · | POLLING | 2 | $52,500 | Apr 2026 → May 2026 |
| Blue Reel Creative · | PRODUCTION FOR DI… | 1 | $16,500 | May 2026 |
| Talent Paymaster · | PRODUCTION FOR TE… | 3 | $6,621 | Apr 2026 → May 2026 |
| Magnite Spring · | DIGITAL ADS | 1 | $4,300 | May 2026 |
| Critical Noise Lab · | PRODUCTION FOR TE… | 2 | $2,400 | Apr 2026 → May 2026 |
| Baker Sound Studios · | PRODUCTION FOR TE… | 2 | $2,241 | Apr 2026 → May 2026 |
| The Padre Hotel · | TRAVEL EXPENSES F… | 1 | $1,913 | May 2026 |
| Michelle Baty · | DESIGN FOR MAILERS | 1 | $1,900 | May 2026 |
| Moira Studio · | PRODUCTION FOR TE… | 2 | $1,250 | Apr 2026 → May 2026 |
| Mixtone Studios · | PRODUCTION FOR TE… | 2 | $1,200 | Apr 2026 → May 2026 |
| Southwest Airlines · | TRAVEL EXPENSES F… | 1 | $1,095 | May 2026 |
| Index Exchange · | DIGITAL ADS | 1 | $778 | May 2026 |
| Panera Bread · | FOOD FOR CANVASSI… | 1 | $678 | May 2026 |
| Cast Images · | PRODUCTION FOR DI… | 1 | $600 | May 2026 |
| United Airlines · | TRAVEL EXPENSES F… | 1 | $593 | May 2026 |
| Moo Creamery · | FOOD FOR CANVASSI… | 1 | $519 | May 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,553,624 | 104 |
| Other / Unclassified | $500,485 | 3 |
| Digital | $242,177 | 15 |
| Print & Mail | $229,115 | 15 |
| Strategy & Research | $79,474 | 6 |
| Field & Voter Contact | $23,538 | 5 |
| Travel & Events | $7,478 | 6 |
Recent activity showing 20 of 169
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Ana Palacio | Adjustment for independent expenditure reported in the prior period | -$12 |
| Jun 25, 2026 | OLSON REMCHO, LLP | — | $2,951 |
| Jun 25, 2026 | OLSON REMCHO, LLP | — | $28,233 |
| Jun 2, 2026 | THREE POINT MEDIA LLC | Production for Digital Ads/Support Leila Namvar | $11,126 |
| Jun 1, 2026 | Leila Namvar for Assembly 2026 | Text Messages | $876 |
| Jun 1, 2026 | Ana Palacio | Text Messages | $84 |
| May 30, 2026 | Moo Creamery | Food for Canvassing | $519 |
| May 30, 2026 | UNITED AIRLINES | Travel Expenses for Canvassing | $593 |
| May 30, 2026 | SOUTHWEST AIRLINES | Travel Expenses for Canvassing | $1,095 |
| May 30, 2026 | Bakersfield Marriott at the Convention Center | Travel Expenses for Canvassing | $2,383 |
| May 30, 2026 | HERTZ | Travel Expenses for Canvassing | $723 |
| May 30, 2026 | The Padre Hotel | Travel Expenses for Canvassing | $1,913 |
| May 30, 2026 | Ana Palacio | Canvassing | $13,912 |
| May 29, 2026 | LG CAMPAIGNS | Mailer/Support Ana Palacio/Oppose Andrae Gonzales | $20,447 |
| May 29, 2026 | Takoma Park Media | Production for Digital Ads | $2,000 |
| May 29, 2026 | Blue Reel Creative | Production for Digital Ads | $16,500 |
| May 29, 2026 | Persuasion and Pixels, LLC | Digital Ads/Support Anthony Rendon | $25,000 |
| May 29, 2026 | LG CAMPAIGNS | Mailer/Support Ana Palacio and Oppose Andrae Gonzales | $20,447 |
| May 26, 2026 | Leila Namvar for Assembly 2026 | Text Messages | $987 |
| May 23, 2026 | Ana Palacio | Canvassing | $6,802 |