$769K
Direct disbursements
191
Distinct vendors
1,022
Disbursement rows
$12K
Independent expenditures
Jun 2003 – Jun 2026
Activity window
$769K direct disbursements · $12K earmarked passthrough routed to recipients (59 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$46Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by 741543 top 20 · $279,606 · 0 of 20 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 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Kristie Bruce Lane · | 1 | $91,000 | Sep 2024 | |
| Jeff Gonzalez · | 2 | $46,000 | Oct 2024 → Oct 2024 | |
| Suzette Martinez Valladares · | 1 | $45,500 | Oct 2024 | |
| Lennel Property Investments · | RENT | 35 | $20,172 | Jul 2016 → Nov 2018 |
| Sonoma County Fair · | FAIR BOOTH RENTAL | 34 | $19,794 | Jul 2005 → Jul 2025 |
| Laurel F. Robinson · | PAYROLL: LESS THA… | 14 | $10,543 | Oct 2006 → Jul 2007 |
| Anton Hartmann · | REIMBURSEMENT:SEE… | 47 | $9,667 | Jan 2008 → Mar 2013 |
| Vineyard Creek Inn · | FUNDRAISER CATERI… | 3 | $9,500 | Oct 2006 |
| Doubletree Hotel · | VENUE DEPOSIT | 8 | $6,895 | Aug 2018 → Jan 2026 |
| Exchange Bank · | PAYROLL TAXES: LE… | 7 | $3,605 | Oct 2006 → Jan 2024 |
| Elissa Wadleigh · | MEALS | 11 | $3,522 | Sep 2012 → Dec 2014 |
| Michael Halliwell · | INKIND: RENT | 6 | $2,474 | Jan 2007 → Jan 2011 |
| Stan Denner · | RENT | 6 | $1,959 | Jul 2005 → Jan 2007 |
| Republican Market · | PARTY BUMPERSTICK… | 7 | $1,545 | Jan 2006 → Jan 2010 |
| Jeffrey Leasure · | EXPENSE MADE TO S… | 1 | $1,504 | Mar 2021 |
| Flamingo Resort Hotel · | MEETING ROOM RENT… | 3 | $1,391 | Jan 2006 |
| Patriot Mobile · | TELEPHONE SERVICE | 38 | $1,315 | Jan 2023 → Jun 2026 |
| Carrie Price · | REIMBURSEMENT: AW… | 3 | $1,211 | Feb 2023 → Jan 2025 |
| Fountain Grove Inn · | FUNDRAISER CATER … | 1 | $1,061 | Sep 2013 |
| Brian Dahle · | EXPENSE MADE TO S… | 1 | $945 | Sep 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $354,821 | 134 |
| Fundraising | $204,660 | 156 |
| Admin & Office | $112,566 | 328 |
| Print & Mail | $24,841 | 117 |
| Travel & Events | $19,255 | 80 |
| Legal & Compliance | $17,734 | 55 |
| Wages & Payroll | $14,062 | 24 |
| Software & Tech | $8,280 | 83 |
| Contributions & Transfers | $6,313 | 25 |
| Strategy & Research | $5,227 | 15 |
| Digital | $1,085 | 3 |
| Field & Voter Contact | $115 | 1 |
Recent activity showing 20 of 1,022
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | ANEDOT | Credit Card Processing Fees | $91 |
| Jun 25, 2026 | THE KAL GROUP, INC. | Bookkeeping | $78 |
| Jun 22, 2026 | ANEDOT | Credit Card Processing Fees | $68 |
| Jun 17, 2026 | Lennell Property Investments | Janitorial and Utilities | $473 |
| Jun 15, 2026 | Patriot Mobile | Telephone Service | $39 |
| Jun 15, 2026 | ANEDOT | Credit Card Processing Fees | $28 |
| Jun 9, 2026 | Ionos | Website Hosting | $411 |
| Jun 8, 2026 | ANEDOT | Credit Card Processing Fees | $46 |
| Jun 3, 2026 | Lennell Property Investments | Janitorial and Utilities | $1,698 |
| Jun 3, 2026 | COMCAST | Telephone and Internet | $253 |
| Jun 3, 2026 | THE KAL GROUP, INC. | Bookkeeping | $509 |
| Jun 2, 2026 | Santa Rosa Recreation and Parks | Meeting Room Rental | $149 |
| Jun 1, 2026 | ANEDOT | Credit Card Processing Fees | $28 |
| May 27, 2026 | Lennell Property Investments | Janitorial and Utilities | $473 |
| May 26, 2026 | WALMART | Office Supplies | $13 |
| May 26, 2026 | City of Santa Rosa | Meeting Room Rental | $43 |
| May 25, 2026 | ANEDOT | Credit Card Processing Fees | $18 |
| May 24, 2026 | OFFICE DEPOT | Office Supplies | $29 |
| May 18, 2026 | ANEDOT | Credit Card Processing Fees | $25 |
| May 15, 2026 | Patriot Mobile | Telephone Service | $39 |