$348K
Direct disbursements
144
Distinct vendors
685
Disbursement rows
$123K
Independent expenditures
Sep 2000 – Jun 2026
Activity window
$348K direct disbursements · $15K earmarked passthrough routed to recipients (10 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$22Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by 741752 top 20 · $88,110 · 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 |
|---|---|---|---|---|
| American Express · | OFFICE SUPPLIES | 45 | $15,438 | Sep 2004 → Jan 2013 |
| Imperial Printers · | PRINTED MATERIALS | 27 | $13,190 | Sep 2004 → Oct 2025 |
| Desert Security Services · | RENT | 34 | $10,037 | Jan 2011 → Dec 2014 |
| Spectrum Reach · | ADVERTISING | 2 | $6,800 | Oct 2025 |
| Jeff Gonzalez · | MAGAZINE AD | 3 | $5,477 | Oct 2018 → Oct 2024 |
| Mary Bornt · | SEE SCHEDULE G | 16 | $4,482 | May 2007 → Feb 2015 |
| Political Visions · | BOOKKEEPING | 24 | $4,274 | Jun 2014 → Jun 2018 |
| Barbara Worth Resort · | LINCOLN DINNER | 1 | $4,030 | Aug 2005 |
| Imperial Valley Expo · | FAIR BOOTH | 3 | $3,246 | Jul 2009 → Jan 2026 |
| Blake Miles · | POSTAL PERMIT 21 | 11 | $2,870 | Nov 2004 → May 2018 |
| Majority Strategies · | 1 | $2,500 | May 2020 | |
| Phil Falkenstein · | BASKET | 14 | $2,479 | May 2006 → Jul 2010 |
| Hyatt Hotels · | CONVENTION | 2 | $2,224 | Oct 2006 → Jul 2009 |
| Beyond Borders · | MAGAZINE AD | 1 | $2,000 | Aug 2024 |
| Post Master · | POSTAGE | 9 | $1,932 | Mar 2006 → May 2018 |
| Tom Storey · | EXPENSE MADE TO S… | 1 | $1,605 | Oct 2018 |
| Steven Mireles · | EVENT AD | 5 | $1,448 | Apr 2015 → May 2019 |
| Jason Jackson · | MAGAZINE AD | 4 | $1,426 | May 2007 → Aug 2024 |
| Renaissance Esmeralda Resort · | HOTEL | 3 | $1,367 | Jan 2008 |
| Frank Fernandez · | STARTUP YOUNG REP… | 2 | $1,285 | Mar 2008 → Jun 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $161,961 | 190 |
| Contributions & Transfers | $35,500 | 20 |
| Travel & Events | $33,863 | 56 |
| Admin & Office | $31,189 | 135 |
| Legal & Compliance | $26,575 | 118 |
| Print & Mail | $20,712 | 28 |
| Media | $19,453 | 10 |
| Fundraising | $9,805 | 58 |
| Strategy & Research | $1,990 | 1 |
| Field & Voter Contact | $1,214 | 4 |
| Digital | $1,078 | 57 |
| Wages & Payroll | $1,000 | 1 |
| Software & Tech | $971 | 6 |
Recent activity showing 20 of 685
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 9, 2026 | CONSTANT CONTACT | E-mail service | $20 |
| Jun 2, 2026 | PCI Campaigns Inc | Compliance and accounting | $128 |
| May 11, 2026 | CONSTANT CONTACT | E-mail service | $20 |
| May 8, 2026 | ANEDOT | Credit Card Fees | $2 |
| May 4, 2026 | PCI Campaigns Inc | Compliance and accounting | $128 |
| Apr 22, 2026 | ANEDOT | Credit Card Fees | $2 |
| Apr 9, 2026 | CONSTANT CONTACT | E-mail service | $20 |
| Apr 8, 2026 | ANEDOT | Credit Card Fees | $2 |
| Apr 2, 2026 | PCI Campaigns Inc | Compliance and accounting | $128 |
| Mar 24, 2026 | ANEDOT | Credit Card Fees | $2 |
| Mar 10, 2026 | ANEDOT | Credit Card Fees | $2 |
| Mar 9, 2026 | CONSTANT CONTACT | E-mail service | $20 |
| Mar 2, 2026 | PCI Campaigns Inc | Compliance and accounting | $128 |
| Feb 24, 2026 | ANEDOT | Credit Card Fees | $2 |
| Feb 20, 2026 | WinRed Technical Services, LLC | Credit Card Fees | $0 |
| Feb 10, 2026 | ANEDOT | Credit Card Fees | $2 |
| Feb 9, 2026 | CONSTANT CONTACT | E-mail service | $20 |
| Feb 3, 2026 | ANEDOT | Credit Card Fees | $2 |
| Feb 2, 2026 | PCI Campaigns Inc | Compliance and accounting | $128 |
| Jan 30, 2026 | ANEDOT | Credit Card Fees | $23 |