742344
Committee · 742344
$12.37M
Total disbursements
525
Distinct vendors
6,514
Disbursement rows
$760K
Independent expenditures
Oct 2000 – Apr 2026
Activity window
$66Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,839,230 | 1,782 |
| Contributions & Transfers | $3,093,399 | 258 |
| Admin & Office | $774,332 | 1,366 |
| Media | $691,323 | 32 |
| Print & Mail | $559,956 | 462 |
| Strategy & Research | $370,539 | 287 |
| Travel & Events | $243,755 | 492 |
| Fundraising | $174,705 | 1,033 |
| Legal & Compliance | $173,691 | 334 |
| Wages & Payroll | $159,333 | 137 |
| Software & Tech | $147,114 | 134 |
| Field & Voter Contact | $115,035 | 78 |
| Digital | $23,814 | 119 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 15, 2026 | Brian Higgins | Reimbursement | $389 |
| Mar 31, 2026 | CHASE BANK | Bank Fee | $3 |
| Mar 31, 2026 | ANEDOT | Credit Card Fees | $8 |
| Mar 30, 2026 | 400 Main, Ltd. | Rent | $2,033 |
| Mar 30, 2026 | PG&E | Utilities | $168 |
| Mar 27, 2026 | COMCAST | Internet Service | $223 |
| Mar 25, 2026 | ANEDOT | Credit Card Fees | $2 |
| Mar 25, 2026 | ANEDOT | Credit Card Fees | $5 |
| Mar 23, 2026 | ANEDOT | Credit Card Fees | $11 |
| Mar 19, 2026 | ANEDOT | Credit Card Fees | $1 |
| Mar 19, 2026 | Chatgpt | Web Inquiries | $17 |
| Mar 18, 2026 | ANEDOT | Credit Card Fees | $2 |
| Mar 17, 2026 | ANEDOT | Credit Card Fees | $5 |
| Mar 16, 2026 | X.com | Advertising | $34 |
| Mar 11, 2026 | ANEDOT | Credit Card Fees | $2 |
| Mar 11, 2026 | ANEDOT | Credit Card Fees | $5 |
| Mar 9, 2026 | Sunstar Media | Web Hosting | $43 |
| Mar 9, 2026 | Karen Reissman | Meeting refreshments | $182 |
| Mar 9, 2026 | Brian Higgins | Consulting Services | $850 |
| Mar 9, 2026 | ANEDOT | Credit Card Fees | $4 |