$916K
Direct disbursements
131
Distinct vendors
745
Disbursement rows
Feb 2000 – May 2026
Activity window
$8Kacross 12 months
Top vendors paid last 12 months · top 4
People paid by 743365 top 20 · $61,905 · 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 |
|---|---|---|---|---|
| Daniel J. Wells · | SEE SCHEDULE G | 8 | $6,053 | Mar 2003 → Feb 2008 |
| Double Tree Hotel · | PAID ACCRUED | 4 | $5,968 | Feb 2002 → Oct 2004 |
| Internal Revenue Service · | 2003 TAXES | 7 | $5,629 | Mar 2000 → Mar 2008 |
| Classic Trophy Company · | 5 | $4,945 | Jun 2000 → Aug 2005 | |
| Hyatt Regency Monterey · | 2 | $4,162 | Aug 2001 | |
| Holiday Inn Capitol · | 2 | $3,808 | Aug 2005 → May 2006 | |
| Hyatt Regency Islandia · | 1 | $3,746 | Aug 2002 | |
| Hyatt Regency · | 1 | $3,155 | Aug 2005 | |
| Sutter Club · | 2 | $2,938 | Jan 2009 → Dec 2009 | |
| Capitol Web Works · | 10 | $2,873 | Dec 2002 → Jan 2007 | |
| United Airlines · | 7 | $2,432 | Feb 2000 → Mar 2005 | |
| Void Check · | VOIDED CHECK ISSU… | 4 | $2,416 | Oct 2008 → Mar 2009 |
| Southwest Airlines · | 10 | $2,345 | Aug 2000 → Dec 2016 | |
| Le Pavillon Hotel · | 3 | $1,970 | Mar 2003 → Apr 2003 | |
| Dennis Paul Sunderman · | SEE SCHEDULE G | 3 | $1,945 | Mar 2009 → Jan 2011 |
| Richard R. Rios · | SEE SCHEDULE G | 5 | $1,643 | Aug 2002 → May 2003 |
| Mark A. Chandik · | SEE SCHEDULE G | 4 | $1,625 | Dec 2004 → Mar 2006 |
| John Rosenberg · | SEE SCHEDULE G | 2 | $1,520 | Feb 2000 → Mar 2001 |
| David Nauta · | 3 | $1,390 | Aug 2006 → Mar 2011 | |
| Franchise Tax Board · | 2000 TAXES | 4 | $1,342 | Mar 2000 → Feb 2003 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $797,295 | 566 |
| Wages & Payroll | $54,584 | 36 |
| Travel & Events | $24,708 | 53 |
| Legal & Compliance | $18,007 | 58 |
| Print & Mail | $14,524 | 12 |
| Admin & Office | $3,787 | 13 |
| Contributions & Transfers | $2,466 | 5 |
| Software & Tech | $556 | 1 |
Recent activity showing 20 of 745
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 16, 2026 | BELL, MCANDREWS & HILTACHK, LLP | — | $265 |
| Apr 10, 2026 | BELL, MCANDREWS & HILTACHK, LLP | — | $265 |
| Mar 26, 2026 | California Armenian Legislative Caucus Foundation | — | $1,000 |
| Mar 10, 2026 | BELL, MCANDREWS & HILTACHK, LLP | — | $265 |
| Feb 12, 2026 | BELL, MCANDREWS & HILTACHK, LLP | — | $265 |
| Jan 20, 2026 | BELL, MCANDREWS & HILTACHK, LLP | — | $665 |
| Dec 11, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $265 |
| Nov 21, 2025 | NAIFA - California | — | $1,559 |
| Nov 21, 2025 | Hyatt Regency Newport Beach | — | $1,559 |
| Nov 7, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $265 |
| Oct 13, 2025 | NAIFA - California | — | $84 |
| Oct 8, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $265 |
| Sep 15, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $265 |
| Aug 8, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $265 |
| Aug 7, 2025 | NAIFA - California | — | $75 |
| Jul 15, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $265 |
| Jun 11, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $265 |
| May 13, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $265 |
| May 6, 2025 | California Armenian Legislative Caucus Foundation | — | $1,000 |
| Apr 14, 2025 | NAIFA - California | — | $15 |