$5.16M
Direct disbursements
469
Distinct vendors
3,789
Disbursement rows
$760K
Independent expenditures
Oct 2000 – Apr 2026
Activity window
$5.16M direct disbursements · $16K earmarked passthrough routed to recipients (17 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$64Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by 742344 top 20 · $621,634 · 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 |
|---|---|---|---|---|
| Odd Fellows · | OFFICE RENT | 43 | $74,437 | Jun 2004 → Jul 2009 |
| Peter Newman · | PHONE BILL | 93 | $57,933 | Dec 2002 → May 2017 |
| Tony Siciliani · | EDUCATION BOOKLET… | 1 | $46,903 | Oct 2006 |
| Brian Pratt · | REIMBURSE | 40 | $37,291 | Dec 2002 → May 2008 |
| Martella Printing · | IN | 28 | $36,749 | Jan 2006 → Nov 2012 |
| Plemmons Catering · | MONETARY CONTRIBU… | 6 | $34,384 | Aug 2006 → Jul 2008 |
| Landon Wolf · | PAYROLL | 31 | $33,022 | May 2013 → Jan 2015 |
| Ag Davi · | RENT | 45 | $31,981 | Jan 2014 → Jun 2017 |
| Brian Higgins · | CONSULTING RETAIN… | 50 | $31,945 | May 2008 → Apr 2026 |
| First National Bank · | MONTHLY SERVICE F… | 23 | $29,732 | Jun 2004 → Sep 2011 |
| Brandon Gesicki · | OFFICE MGMT CONSU… | 19 | $27,682 | Jun 2003 → Jul 2015 |
| Lindsey Stetson · | ADMINISTRATIVE AN… | 31 | $25,493 | Aug 2011 → Mar 2013 |
| Dataflow Business Systems · | COPIER MACHINE RE… | 32 | $23,676 | Jan 2008 → Mar 2026 |
| Gavilan Printing · | MBR | 25 | $22,224 | Oct 2012 → May 2018 |
| Megan Nodora · | CONSULTING RETAIN… | 24 | $21,882 | Dec 2015 → Dec 2016 |
| Amy J Thoma · | VOLUNTEER FOOD | 51 | $21,780 | Jul 2005 → May 2008 |
| David Vance · | 7 | $17,374 | Dec 2002 → Jun 2003 | |
| Cindy A Norlin · | OFFICE SUPPLIES | 26 | $17,045 | Oct 2014 → Mar 2016 |
| Cindy Boyd · | SALARY | 14 | $15,100 | Aug 2003 → Dec 2003 |
| Landon Parvin · | POLITICAL CONTRIB… | 1 | $15,000 | Sep 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,629,610 | 874 |
| Contributions & Transfers | $1,309,389 | 112 |
| Admin & Office | $456,875 | 842 |
| Strategy & Research | $225,649 | 180 |
| Print & Mail | $163,287 | 208 |
| Travel & Events | $139,593 | 298 |
| Wages & Payroll | $76,906 | 80 |
| Legal & Compliance | $62,523 | 168 |
| Fundraising | $46,778 | 810 |
| Field & Voter Contact | $19,398 | 10 |
| Software & Tech | $16,071 | 98 |
| Media | $5,599 | 22 |
| Digital | $5,405 | 87 |
Recent activity showing 20 of 3,789
| 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 |