$1.66M
Total disbursements
147
Distinct vendors
1,214
Disbursement rows
Feb 2000 – Apr 2026
Activity window
$9Kacross 12 months
Top vendors paid last 12 months · top 4
People paid by 743365 top 20 · $92,815 · 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 |
|---|---|---|---|---|
| Internal Revenue Service · | 2008 TAXES | 15 | $8,385 | Mar 2000 → Mar 2009 |
| Hyatt Regency · | 3 | $8,204 | Aug 2005 → May 2016 | |
| Daniel J. Wells · | SEE SCHEDULE G | 9 | $6,389 | Mar 2003 → Feb 2008 |
| Double Tree Hotel · | PAID ACCRUED | 4 | $5,968 | Feb 2002 → Oct 2004 |
| Sutter Club · | 4 | $5,847 | Jan 2009 → Dec 2009 | |
| Purchase Power · | INKIND TO TOM CAL… | 2 | $5,406 | Feb 2002 |
| Capitol Web Works · | 20 | $5,123 | Dec 2002 → May 2008 | |
| Classic Trophy Company · | 5 | $4,945 | Jun 2000 → Aug 2005 | |
| Crowne Plaza · | 4 | $4,508 | Mar 2005 → May 2016 | |
| Void Check · | VOIDED CHECK ISSU… | 6 | $4,416 | Oct 2008 → Mar 2009 |
| Crystal Gateway Marriott · | 10 | $4,182 | Oct 2015 → Dec 2016 | |
| 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 | |
| United Airlines · | 9 | $3,516 | Feb 2000 → Feb 2008 | |
| Southwest Airlines · | 13 | $3,445 | Aug 2000 → Dec 2016 | |
| John A. Davidson · | SEE SCHEDULE G | 2 | $2,988 | Dec 2015 |
| Delta Airlines · | 4 | $2,902 | Oct 2015 → Aug 2016 | |
| Sacramento Embassy Suites · | 2 | $2,532 | Nov 2006 | |
| Michael J. Ables · | SEE SCHEDULE G | 2 | $2,344 | Feb 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,471,790 | 972 |
| Wages & Payroll | $102,999 | 67 |
| Travel & Events | $42,481 | 73 |
| Legal & Compliance | $18,007 | 58 |
| Print & Mail | $15,990 | 13 |
| Contributions & Transfers | $5,687 | 15 |
| Admin & Office | $3,787 | 13 |
| Software & Tech | $556 | 1 |
| Fundraising | $214 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |
| Apr 14, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $265 |