$139K
Direct disbursements
140
Distinct vendors
401
Disbursement rows
Jul 2006 – Jul 2026
Activity window
$29Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by 742371 top 20 · $62,794 · 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 |
|---|---|---|---|---|
| Markham Robinson · | CK #1006 REIMBURS… | 70 | $14,802 | Jun 2010 → Jan 2022 |
| Victor Marani · | REIMBURSEMENT: CE… | 8 | $10,651 | Nov 2024 → Apr 2026 |
| Wiliam K. Shearer · | REIMBURSEMENT FOR… | 2 | $5,829 | Nov 2006 → Jan 2007 |
| Pajaro Valley Printing · | PRINTING | 9 | $5,114 | Sep 2024 → Mar 2026 |
| William K. Shearer · | REIMBURSEMENT FOR… | 15 | $4,730 | Jul 2006 → Jan 2007 |
| Adam Verdin · | MBR: MAILING , P… | 2 | $4,248 | May 2026 |
| The Deadline Factory · | SEMI | 6 | $4,000 | Jul 2006 → Jul 2007 |
| Ann Thomas · | AMOUNT PAID FOR P… | 3 | $2,572 | Jul 2006 → May 2009 |
| Renaissance Montura Hotel · | PAYMENT FOR USE O… | 1 | $2,189 | Nov 2006 |
| California Museum · | 2 DAY RENTAL OF S… | 2 | $1,450 | May 2009 |
| Tabatha Saavedra · | REIMBURSEMENT FOR… | 2 | $909 | Apr 2007 → Jul 2007 |
| Tami Nobriga · | 1 | $900 | Oct 2024 | |
| Andre Sandford · | 1 | $900 | Oct 2024 | |
| Phelps Hobart · | REIMBURSEMENT FOR… | 2 | $826 | Oct 2007 |
| Southwest Airlines · | AIR TRAVEL FOR ME… | 1 | $750 | Oct 2024 |
| Sutter Community Bank · | MONTHLY BANK CHAR… | 14 | $731 | May 2009 → Jul 2015 |
| Edward C. Noonan · | AMOUNT PROVIDED T… | 1 | $650 | May 2009 |
| American Express · | PURCHASED BUMPER … | 1 | $580 | Jan 2007 |
| American Independent Party · | DINNER RESERVATIO… | 1 | $500 | Jul 2026 |
| Bay Landing Hotel · | MEETING ROOM RENT… | 1 | $463 | Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $35,216 | 50 |
| Other / Unclassified | $34,346 | 124 |
| Print & Mail | $23,297 | 52 |
| Legal & Compliance | $21,629 | 36 |
| Contributions & Transfers | $7,843 | 24 |
| Admin & Office | $5,746 | 17 |
| Fundraising | $3,215 | 61 |
| Strategy & Research | $1,964 | 2 |
| Software & Tech | $1,956 | 21 |
| Wages & Payroll | $716 | 4 |
| Digital | $703 | 5 |
| Media | $330 | 1 |
Recent activity showing 20 of 401
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 2, 2026 | American Independent Party of California | Dinner reservations | $500 |
| Jun 26, 2026 | ANEDOT | Credit Card Processing Fees | $0 |
| Jun 12, 2026 | ANEDOT | Credit Card Processing Fees | $1 |
| Jun 4, 2026 | ANEDOT | Credit Card Processing Fees | $1 |
| Jun 2, 2026 | INTEGRATED SOLUTIONS: POLITICAL | Software | $213 |
| May 25, 2026 | ANEDOT | Credit Card Processing Fees | $0 |
| May 21, 2026 | Adam Verdin | MBR: Mailing Design | $549 |
| May 21, 2026 | Red Tag Mail | Printing, mailing and postage | $3,699 |
| May 21, 2026 | Adam Verdin | MBR: Mailing , Printing and Postage | $3,699 |
| May 19, 2026 | USPS | PO Box Fee | $372 |
| May 19, 2026 | Spok Inc | Cell Phone | $298 |
| May 6, 2026 | Shadowbrook | Meeting Room Rental | $850 |
| Apr 21, 2026 | SECRETARY OF STATE | — | $130 |
| Apr 20, 2026 | Shadowbrook | Meeting Room Rental | $850 |
| Apr 13, 2026 | Victor Marani | Reimbursement: Travel | $2,419 |
| Apr 7, 2026 | Republican Party of Sacramento County | — | $1,200 |
| Apr 1, 2026 | INTEGRATED SOLUTIONS: POLITICAL | Software | $213 |
| Mar 27, 2026 | Pajaro Valley Printing | Printing | $443 |
| Mar 27, 2026 | Victor Marani | Reimbursement: Cell Phone, Printing and PO Box Fee | $1,056 |
| Mar 27, 2026 | SECRETARY OF STATE | Room Fee | $200 |