$10.31M
Direct disbursements
438
Distinct vendors
4,684
Disbursement rows
$799K
Independent expenditures
Apr 2000 – Jul 2026
Activity window
$10.31M direct disbursements · $52K earmarked passthrough routed to recipients (29 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$1.91Macross 12 months
Top vendors paid last 12 months · top 10
People paid by 742006 top 20 · $1,020,019 · 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 |
|---|---|---|---|---|
| Gaston Castellanos · | COMMUNICATION SER… | 36 | $120,618 | May 2022 → Apr 2025 |
| Jeffrey Cardenas · | PAYROLL 11 | 70 | $104,804 | Jul 2023 → Jun 2026 |
| Rachel Potucek · | COMMUNICATIONS DI… | 48 | $100,968 | Aug 2017 → Jan 2022 |
| Denise Santamaria · | OUT OF POCKET | 138 | $100,414 | Jan 2020 → Jun 2026 |
| Card Service Center · | CREDIT CARD CHARG… | 59 | $93,609 | Jan 2020 → Jun 2026 |
| Internal Revenue Service · | PAYROLL TAXES | 155 | $90,000 | Jan 2013 → Jun 2026 |
| Hilton Anaheim · | TRUMAN AWARDS DIN… | 9 | $75,146 | Nov 2015 → Jun 2025 |
| Disneyland Resort · | TRUMAN AWARDS DIN… | 7 | $55,197 | Jul 2004 → Oct 2013 |
| Nicholas Anas · | SALARY | 62 | $42,828 | Feb 2012 → Jan 2015 |
| Disneyland Hotel · | IN KIND: FOR JOE … | 3 | $39,923 | Jan 2003 → Oct 2012 |
| Linda May · | GRASSROOTS VOTER … | 11 | $30,445 | Jul 2017 → Nov 2019 |
| Erik Taylor · | PAYROLL | 20 | $23,031 | Aug 2015 → Apr 2017 |
| David L. Gould Company · | 87 | $22,722 | Oct 2011 → Jun 2015 | |
| Bankcard Center · | CREDIT CARD CHARG… | 70 | $21,544 | Jan 2014 → Dec 2019 |
| Hilton Irvine · | 1 | $19,813 | Oct 2011 | |
| Frank Barbaro · | 1 | $19,813 | Nov 2011 | |
| Caryn R. Puma · | OUT OF POCKET | 68 | $18,654 | Jun 2017 → Nov 2019 |
| Employment Development Department · | PAYROLL TAXES | 133 | $14,162 | May 2013 → Jun 2026 |
| Continental Colorcraft · | 3 | $13,828 | Oct 2018 → Oct 2018 | |
| Joe Dunn · | 1 | $12,500 | Jan 2007 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,920,859 | 1,830 |
| Print & Mail | $2,037,189 | 367 |
| Wages & Payroll | $503,869 | 790 |
| Digital | $437,437 | 92 |
| Fundraising | $377,213 | 725 |
| Travel & Events | $278,812 | 134 |
| Admin & Office | $127,526 | 344 |
| Media | $123,815 | 18 |
| Software & Tech | $99,487 | 162 |
| Strategy & Research | $66,471 | 26 |
| Field & Voter Contact | $35,212 | 48 |
| Legal & Compliance | $18,054 | 16 |
| Contributions & Transfers | -$63,422 | 71 |
Recent activity showing 20 of 4,684
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 1, 2026 | Democratic Party of Orange County | July 4th Parade | $500 |
| Jun 30, 2026 | Denise Santamaria | Payroll 6/14/26-6/27/26 | $1,970 |
| Jun 30, 2026 | RIVER CITY BUSINESS PAYLINK | Payroll Taxes | $1,632 |
| Jun 30, 2026 | Jeffrey Cardenas | Payroll 6/14/26-6/27/26 | $2,401 |
| Jun 30, 2026 | EMPLOYMENT DEVELOPMENT DEPARTMENT | Payroll Taxes | $226 |
| Jun 30, 2026 | CARD SERVICE CENTER | Credit Card Charges | $1,356 |
| Jun 30, 2026 | Internal Revenue Service | Payroll Taxes | $1,314 |
| Jun 30, 2026 | RIVER CITY BUSINESS PAYLINK | Payroll Services Fee | $97 |
| Jun 26, 2026 | NUMERO | Credit Card Donation Processing Fee | $113 |
| Jun 26, 2026 | Anaheim IPBC | July 2026 Rent | $3,192 |
| Jun 22, 2026 | NUMERO | Credit Card Donation Processing Fee | $8 |
| Jun 18, 2026 | EMPLOYMENT DEVELOPMENT DEPARTMENT | Payroll Taxes | $226 |
| Jun 18, 2026 | Denise Santamaria | Payroll 5/31/26-6/13/26 | $1,970 |
| Jun 18, 2026 | RIVER CITY BUSINESS PAYLINK | Payroll Taxes | $1,632 |
| Jun 18, 2026 | Internal Revenue Service | Payroll Taxes | $1,314 |
| Jun 18, 2026 | Jeffrey Cardenas | Out of Pocket-Target Ink Purchase | $101 |
| Jun 18, 2026 | Jeffrey Cardenas | Payroll 5/31/26-6/13/26 | $2,401 |
| Jun 18, 2026 | Jeffrey Cardenas | Health Plan-Jeffrey Cardenas | $588 |
| Jun 18, 2026 | RIVER CITY BUSINESS PAYLINK | Payroll Services Fee | $97 |
| Jun 17, 2026 | NGP VAN, Inc. (EveryAction) | — | $1,257 |