$21K
Direct disbursements
12
Distinct vendors
14
Disbursement rows
Mar 2026 – Jun 2026
Activity window
$21Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by PATTI FOR ASSEMBLY 2026 top 7 · $10,098 · 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 |
|---|---|---|---|---|
| Capital One · | CMP AND LIT | 1 | $4,779 | Jun 2026 |
| The Rosales Agency · | 1 | $1,545 | Jun 2026 | |
| Secretary Of State · | 1 | $1,347 | Mar 2026 | |
| Cal Voter · | 1 | $750 | Jun 2026 | |
| Senior Advocate · | 1 | $750 | Jun 2026 | |
| Budget Watchdogs · | 1 | $750 | Jun 2026 | |
| Creative Vision Printing · | 1 | $178 | Jun 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $10,327 | 2 |
| Travel & Events | $106 | 1 |
Recent activity 14 of 14
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 12, 2026 | ANEDOT | — | $10 |
| Jun 8, 2026 | I.C. Ink Image Co., Inc. | — | $700 |
| Jun 8, 2026 | CAPITAL ONE | CMP and LIT | $4,779 |
| Jun 8, 2026 | BUDGET WATCHDOGS | — | $750 |
| Jun 8, 2026 | Wilson Way Travel Center | 5/23/26 Fuel for District Travel | $106 |
| Jun 8, 2026 | Senior Advocate | — | $750 |
| Jun 8, 2026 | THE ROSALES AGENCY | — | $1,545 |
| Jun 8, 2026 | Cal Voter | — | $750 |
| Jun 8, 2026 | Creative Printing | — | $178 |
| Jun 2, 2026 | INTEGRATED SOLUTIONS: POLITICAL | — | $385 |
| May 22, 2026 | INTEGRATED SOLUTIONS: POLITICAL | — | $832 |
| May 21, 2026 | ANEDOT | — | $242 |
| Mar 4, 2026 | San Joaquin County Registrar of Voters | — | $8,980 |
| Mar 2, 2026 | SECRETARY OF STATE | — | $1,347 |