741658

Committee · 741658

$954K
Direct disbursements
251
Distinct vendors
2,051
Disbursement rows
$512K
Independent expenditures
Oct 2001 – Jun 2026
Activity window

$954K direct disbursements · $7K earmarked passthrough routed to recipients (29 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$34Kacross 12 months

Top vendors paid last 12 months · top 10

MAIL CHIMP $7K Software & Tech · 11 txns Pacific Workplace $3K Admin & Office · 10 txns THE KAL GROUP, INC. $2K Legal & Compliance · 7 txns Bay Area Self Storage $2K Admin & Office · 11 txns Michael Gates $1K Strategy & Research · 1 txn Jennifer Hawks $1K Strategy & Research · 1 txn Sonja Shaw $1K Strategy & Research · 1 txn Robert Howell $1K Strategy & Research · 1 txn Don Wagner $1K Strategy & Research · 1 txn Gloria Romero $1K Strategy & Research · 1 txn ? 741658

People paid by 741658 top 20 · $263,485 · 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
Ellen Mernick · MEETING REFRESHME… 56 $69,559 Apr 2011 → Jan 2017
Harvard Investment Company · RENT 103 $47,780 Apr 2007 → Nov 2021
Catherine Brinkman · REIMBURSE OFC UND… 41 $19,766 Jul 2006 → Jul 2008
Tony Trejo · PAYROLL 18 $18,740 Jul 2014 → Nov 2014
Bayside Printed Products · MBR 60 $17,627 Oct 2012 → Sep 2016
Deyanush Babaei · PARTY SUPPORT SER… 24 $17,313 Oct 2011 → Feb 2013
Mail Chimp · EMAIL SERVICE 54 $16,813 Jan 2021 → Jun 2026
Pacific Workplace · WORKSPACE RENTAL 40 $9,537 Jan 2023 → Jun 2026
Claire Chiara · EVENT MANAGEMENT 8 $7,821 Aug 2017 → Jun 2018
Office Depot · OFFICE SUPPLIES 20 $6,446 Jul 2006 → Sep 2025
Minuteman Press · NEWSLETTER PRINTI… 3 $5,545 Jul 2006
Deborah Wilder · INKIND: ADMINISTR… 8 $4,178 Jul 2006 → Jan 2017
American Legion · MEETING VENUE 48 $4,164 Jan 2013 → Jun 2026
Orbis Merchant Account · CREDIT CARD FEES 66 $3,214 Apr 2012 → Nov 2021
Juan Bustos · CONTRACTOR EXPENSE 3 $3,000 Jul 2006
Susan L Martin · HOLIDAY PARTY 2 $2,657 Jul 2006
John Boyle · MEETING VENUE 1 $2,502 Jan 2019
Nadia Flamenco · EXPENSE MADE TO S… 4 $2,469 Nov 2023 → Oct 2024
Victor Zolezzi · REIMBURSEMENT: F… 10 $2,198 May 2023 → Jan 2024
Constant Contact · EMAIL SERVICE 32 $2,158 Jul 2009 → Nov 2021

Spend by category

all-cycle
Print & Mail $139K Admin & Office $110K Travel & Events $84K Wages & Payroll $77K Strategy & Research $71K Fundraising $31K Digital $28K Contributions & Transfers $27K Software & Tech $18K Legal & Compliance $15K Field & Voter Contact $4K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $346,704 176
Print & Mail $139,123 279
Admin & Office $110,385 341
Travel & Events $84,211 132
Wages & Payroll $77,456 124
Strategy & Research $71,017 54
Fundraising $31,497 525
Digital $27,647 93
Contributions & Transfers $26,935 35
Software & Tech $17,826 193
Legal & Compliance $14,565 81
Field & Voter Contact $4,186 6
Media $1,774 4

Recent activity showing 20 of 2,051

Date Vendor Purpose Amount
Jun 30, 2026 ANEDOT Credit Card Processing Fees $17
Jun 29, 2026 Canva Design Software $13
Jun 28, 2026 ANEDOT Credit Card Processing Fees $1
Jun 22, 2026 ANEDOT Credit Card Processing Fees $5
Jun 20, 2026 ANEDOT Credit Card Processing Fees $2
Jun 19, 2026 Bay Area Self Storage Storage Unit Rent $160
Jun 17, 2026 Rainbow Pizza Meal for meeting $80
Jun 17, 2026 David Fadda Reimbursement: Meal for Meeting $80
Jun 16, 2026 SunStar Media Web Hosting $9
Jun 16, 2026 ANEDOT Credit Card Processing Fees $22
Jun 11, 2026 MAIL CHIMP Email Service $1,122
Jun 10, 2026 SQUARESPACE Website Hosting $17
Jun 10, 2026 Ibrag Ne Website Hosting $64
Jun 8, 2026 ANEDOT Credit Card Processing Fees $1
Jun 6, 2026 ANEDOT Credit Card Processing Fees $18
Jun 4, 2026 ANEDOT Credit Card Processing Fees $29
Jun 2, 2026 ZOOM Meeting software $55
Jun 2, 2026 Pacific Workplace Workspace Rental $286
Jun 1, 2026 THE KAL GROUP, INC. Bookkeeping $298
Jun 1, 2026 American Legion Meeting Room Rent $85