$3.43M
Direct disbursements
456
Distinct vendors
2,981
Disbursement rows
$881K
Independent expenditures
Feb 2000 – Apr 2026
Activity window
$3.43M direct disbursements · $2K earmarked passthrough routed to recipients (28 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$60Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by 741921 top 20 · $346,211 · 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 |
|---|---|---|---|---|
| Alice Glasser · | MARKETING AND COM… | 28 | $56,224 | Jan 2024 → Apr 2026 |
| Teresa Fierro · | EXECUTIVE DIRECTO… | 55 | $44,288 | Sep 2005 → Mar 2008 |
| Rincon Strategies · | GOTV WALK PROGRAM… | 5 | $44,014 | May 2013 → Jun 2013 |
| Security First Bank · | PAYROLL TAXES | 2 | $29,223 | Jan 2010 |
| Matthew Casarez · | PAYROLL | 39 | $21,964 | Jun 2021 → Jul 2023 |
| Jose Avila · | PAYROLL | 31 | $14,985 | Feb 2016 → Feb 2018 |
| Holly Carter · | ED SALARY | 15 | $13,938 | Oct 2008 → Jun 2009 |
| Constant Contact · | EMAIL SERVICE | 59 | $12,971 | May 2008 → Apr 2026 |
| Carl Schmitt · | VOTER REG. BOUNTY | 6 | $12,135 | Dec 2003 → Mar 2015 |
| Fortune Associates · | OFFICE RENT | 20 | $12,072 | Dec 2005 → Apr 2007 |
| Sign Ranch · | YARD SIGNS | 8 | $11,527 | Mar 2021 → Nov 2025 |
| Infinity Broadcasting · | DAYS OF DIVA CONF… | 2 | $10,192 | Oct 2004 |
| Big Fresno Fair · | FAIR BOOTH | 22 | $9,987 | Jun 2003 → Aug 2021 |
| Political Visions · | BOOKKEEPING | 38 | $8,457 | Mar 2014 → Mar 2018 |
| Cheryl A. Storer · | NEW COMPUTER | 10 | $8,450 | Jan 2010 → Aug 2016 |
| Rebecca Wong · | ED COMPENSATION | 4 | $8,000 | Sep 2004 → Dec 2004 |
| Alberto Llamas · | IN | 3 | $7,500 | Aug 2008 → Oct 2008 |
| Sir Speedy · | LDD INVITES | 12 | $6,948 | Feb 2002 → Jun 2009 |
| Arena Communications Online · | RADIO ADS | 12 | $6,875 | Oct 2014 |
| Rebecca D Wong · | ED COMPENSATION | 4 | $6,462 | Jun 2005 → Sep 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,341,369 | 907 |
| Wages & Payroll | $206,087 | 342 |
| Travel & Events | $141,844 | 192 |
| Admin & Office | $126,279 | 475 |
| Field & Voter Contact | $121,491 | 42 |
| Print & Mail | $102,843 | 183 |
| Legal & Compliance | $98,699 | 156 |
| Strategy & Research | $71,012 | 21 |
| Contributions & Transfers | $66,568 | 38 |
| Media | $63,457 | 63 |
| Fundraising | $52,533 | 309 |
| Software & Tech | $18,567 | 164 |
| Digital | $14,795 | 89 |
Recent activity showing 20 of 2,981
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 15, 2026 | Timothy Young | 5/3/26 Round Trip Air Travel Dallas to Fresno for Fundraising Event | $506 |
| May 15, 2026 | AMERICAN AIRLINES | Event MC Air Fare | $506 |
| May 14, 2026 | Campaign Verify | Campaign Verify Fee | $81 |
| May 12, 2026 | Republican Party of Fresno County | — | $5,000 |
| May 11, 2026 | Moga Video Inc. | Videographer | $187 |
| May 11, 2026 | Kulwant Sidhu | Videographer | $187 |
| May 8, 2026 | AT&T | Cell Phone | $86 |
| May 7, 2026 | WIX | Web Hosting | $10 |
| May 7, 2026 | AT&T | Cell Phone | $29 |
| May 6, 2026 | Kulwant Sidhu | Desserts for Fundraiser | $274 |
| Apr 29, 2026 | THE KAL GROUP, INC. | Bookkeeping | $298 |
| Apr 29, 2026 | Microsoft Corporation | Software Subscription | $59 |
| Apr 28, 2026 | Derrel's Mini Storage | Storage Unit | $231 |
| Apr 27, 2026 | CONSTANT CONTACT | Email Service Subscription | $353 |
| Apr 27, 2026 | X CORP. | Social Media Subscription | $7 |
| Apr 23, 2026 | AT&T | Cell Phone | $56 |
| Apr 15, 2026 | U.S. POSTMASTER | Box Rental | $169 |
| Apr 9, 2026 | Republican Party of Fresno County | — | $1,500 |
| Apr 8, 2026 | Derrel's Mini Storage | Storage Rent | $231 |
| Apr 8, 2026 | THE KAL GROUP, INC. | Bookkeeping | $298 |