$142K
Total disbursements
142
Distinct vendors
450
Disbursement rows
Jul 2006 – Apr 2026
Activity window
$18Kacross 12 months
Top vendors paid last 12 months · top 9
People paid by 742371 top 20 · $68,783 · 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 1119 TIP TO DR… | 99 | $21,079 | 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 |
| Ann Thomas · | AMOUNT PAID FOR P… | 4 | $4,939 | Jul 2006 → May 2009 |
| William K. Shearer · | REIMBURSEMENT FOR… | 15 | $4,730 | Jul 2006 → Jan 2007 |
| The Deadline Factory · | SEMI | 6 | $4,000 | Jul 2006 → Jul 2007 |
| Renaissance Montura Hotel · | PAYMENT FOR USE O… | 1 | $2,189 | Nov 2006 |
| California Museum · | 2 DAY RENTAL OF S… | 2 | $1,450 | May 2009 |
| Edward C. Noonan · | AMOUNT PROVIDED T… | 2 | $1,300 | May 2009 |
| Sutter Community Bank · | MONTHLY BANK CHAR… | 18 | $923 | May 2009 → Jul 2015 |
| 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 |
| Charles M. Deemer · | REIMBURSEMENT FOR… | 4 | $802 | Jul 2007 → May 2009 |
| Southwest Airlines · | AIR TRAVEL FOR ME… | 1 | $750 | Oct 2024 |
| American Express · | PURCHASED BUMPER … | 1 | $580 | Jan 2007 |
| Bay Landing Hotel · | MEETING ROOM RENT… | 1 | $463 | Oct 2024 |
| Mary Lynne Robinson · | CK 1134 MAGICJACK… | 4 | $448 | Jul 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $42,972 | 61 |
| Other / Unclassified | $37,817 | 156 |
| Legal & Compliance | $21,889 | 34 |
| Print & Mail | $16,444 | 58 |
| Contributions & Transfers | $7,843 | 24 |
| Admin & Office | $5,673 | 14 |
| Fundraising | $3,573 | 66 |
| Software & Tech | $2,367 | 25 |
| Strategy & Research | $2,085 | 4 |
| Wages & Payroll | $716 | 4 |
| Digital | $338 | 3 |
| Media | $330 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |
| Mar 27, 2026 | Pajaro Valley Printing | Printing | $466 |
| Mar 27, 2026 | USPS | PO Box Fee | $357 |
| Mar 27, 2026 | Spok, Inc. | Cell Phone | $256 |
| Mar 25, 2026 | Pajaro Valley Printing | Printing | $233 |
| Mar 25, 2026 | The KAL Group Inc. | Bookkeeping Services | $872 |
| Mar 11, 2026 | Pajaro Valley Printing | Printing | $840 |
| Mar 4, 2026 | American Independent Party, State Central Committee | — | $2,000 |
| Mar 3, 2026 | American Independent Party, State Central Committee | — | $5,000 |
| Mar 1, 2026 | INTEGRATED SOLUTIONS: POLITICAL | Software | $213 |
| Feb 23, 2026 | Pajaro Valley Printing | Letterhead | $140 |
| Feb 11, 2026 | Capitol Enquiry | Pocket Directory's | $88 |
| Feb 5, 2026 | INTEGRATED SOLUTIONS: POLITICAL | Software | $213 |
| Jan 27, 2026 | Pajaro Valley Printing | Business Cards | $163 |
| Jan 11, 2026 | ANEDOT | Credit Card Processing Fees | $1 |