$1.53M
Total disbursements
182
Distinct vendors
1,117
Disbursement rows
$12K
Independent expenditures
Jun 2003 – Dec 2025
Activity window
$48Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by 741543 top 20 · $302,177 · 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 | |
| Sonoma County Fair · | FAIR BOOTH RENTAL | 35 | $20,995 | Jul 2005 → Jul 2025 |
| Lennel Property Investments · | RENT | 36 | $20,962 | Jul 2016 → Nov 2018 |
| Vineyard Creek Inn · | FUNDRAISER CATERI… | 5 | $19,000 | Oct 2006 |
| Laurel F. Robinson · | PAYROLL: LESS THA… | 18 | $12,668 | Oct 2006 → Jul 2007 |
| Anton Hartmann · | REIMBURSEMENT:SEE… | 48 | $9,849 | Jan 2008 → Mar 2013 |
| Doubletree Hotel · | VENUE DEPOSIT | 7 | $6,270 | Aug 2018 → Dec 2025 |
| Stan Denner · | RENT | 19 | $6,162 | Jul 2005 → Jan 2007 |
| Exchange Bank · | PAYROLL TAXES:LES… | 10 | $4,901 | Oct 2006 → Jan 2024 |
| Michael Halliwell · | INKIND: RENT | 16 | $4,038 | Jan 2007 → Jan 2011 |
| Elissa Wadleigh · | BOOTH SUPPLIES | 11 | $3,522 | Sep 2012 → Dec 2014 |
| Fountain Grove Inn · | MONTHLY MEETING E… | 3 | $2,748 | Oct 2006 → Sep 2013 |
| Halliwell For Congress · | INKIND: HEADQUART… | 12 | $1,711 | Jul 2007 → Jan 2008 |
| 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 |
| Carrie Price · | REIMBURSEMENT: AW… | 3 | $1,211 | Feb 2023 → Jan 2025 |
| Sound Expressions · | FUNDRAISER SOUND … | 4 | $1,199 | Oct 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $939,394 | 262 |
| Fundraising | $399,646 | 162 |
| Admin & Office | $92,686 | 278 |
| Print & Mail | $36,703 | 170 |
| Legal & Compliance | $18,507 | 54 |
| Wages & Payroll | $17,980 | 33 |
| Travel & Events | $14,518 | 48 |
| Software & Tech | $7,211 | 78 |
| Contributions & Transfers | $6,495 | 26 |
| Digital | $1,085 | 3 |
| Strategy & Research | $467 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | FEDEX OFFICE | Shipping | $12 |
| Dec 29, 2025 | ANEDOT | Credit Card Processing Fees | $125 |
| Dec 22, 2025 | DOUBLETREE HOTEL | Venue Deposit | $625 |
| Dec 21, 2025 | MOO Inc | Administrative Printing | $57 |
| Dec 21, 2025 | ANEDOT | Credit Card Processing Fees | $125 |
| Dec 15, 2025 | ANEDOT | Credit Card Processing Fees | $27 |
| Dec 12, 2025 | Patriot Mobile | Telephone Service | $39 |
| Dec 8, 2025 | ANEDOT | Credit Card Processing Fees | $32 |
| Dec 8, 2025 | USPS | Postage | $66 |
| Dec 5, 2025 | DOUBLETREE HOTEL | Venue Deposit | $625 |
| Dec 4, 2025 | COMCAST | Telephone and Internet | $250 |
| Dec 2, 2025 | Santa Rosa Recreation & Parks | Meeting Room Rental | $130 |
| Dec 1, 2025 | ANEDOT | Credit Card Processing Fees | $31 |
| Dec 1, 2025 | Lennell Property Investments, LLC | Rent | $1,698 |
| Nov 24, 2025 | ANEDOT | Credit Card Processing Fees | $24 |
| Nov 19, 2025 | The KAL Group, Inc | Bookkeeping | $1,612 |
| Nov 19, 2025 | The KAL Group, Inc | Bookkeeping | $132 |
| Nov 19, 2025 | The KAL Group, Inc | Bookkeeping | $199 |
| Nov 17, 2025 | ANEDOT | Credit Card Processing Fees | $19 |
| Nov 14, 2025 | Patriot Mobile | Telephone Service | $39 |