$260K
Total disbursements
84
Distinct vendors
453
Disbursement rows
$75K
Independent expenditures
Jul 2003 – Dec 2025
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 3
People paid by 743460 top 20 · $88,258 · 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 |
|---|---|---|---|---|
| Victor A Marani · | VOTER GUIDE INFO | 16 | $39,333 | Aug 2014 → Mar 2016 |
| Ben Caputo Printing · | SLATE CARD PRINTI… | 6 | $9,915 | Sep 2012 → Nov 2012 |
| Robert Bernosky · | ADMIN CONSULTING … | 11 | $6,800 | Oct 2014 → Jul 2017 |
| Jason Hopkins · | CAMPAIGN PARAPHAN… | 13 | $5,087 | Aug 2012 → Sep 2019 |
| Political Visions · | BOOKKEEPING | 33 | $4,396 | Jun 2013 → Feb 2018 |
| The Beancounters Building · | RENT | 9 | $2,961 | Aug 2012 → Nov 2012 |
| Pajaro Valley Printing · | IN | 3 | $2,436 | Oct 2014 → Jan 2016 |
| Cal Voter Guide · | MBR | 9 | $2,436 | Oct 2014 |
| Karina E Hernandez · | PLEASE SEE ATTACH… | 2 | $2,243 | Sep 2015 → May 2016 |
| James Paine · | MILEAGE | 7 | $1,751 | Mar 2017 → Mar 2021 |
| Mark Starritt · | PIZZA MAILING MEE… | 4 | $1,689 | Sep 2015 → Mar 2016 |
| Tres Pinos Inn · | EVENT DEPOSIT | 1 | $1,561 | Oct 2014 |
| Creative Design · | AD DESIGN | 2 | $1,542 | Oct 2020 → Nov 2020 |
| Patrick Lampe · | CAMPAIGN PARAPHAN… | 5 | $1,113 | Aug 2012 → Oct 2012 |
| Judi Johnson · | REIMBURSEMENTS | 2 | $966 | Sep 2017 |
| Bev Miller · | OFFICE SUPPLIES | 7 | $944 | Jul 2012 → Sep 2014 |
| Mike Mansmith · | YARD SIGNS | 1 | $869 | Oct 2020 |
| Chase Bank · | BANK FEE | 72 | $826 | Apr 2017 → Nov 2025 |
| Ridgemark Golf Course · | EVENT CATERING | 1 | $700 | Nov 2016 |
| Greg Swett · | CAGOP FALL CONVEN… | 1 | $690 | Sep 2015 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $151,405 | 110 |
| Contributions & Transfers | $31,612 | 21 |
| Print & Mail | $18,580 | 42 |
| Travel & Events | $15,260 | 35 |
| Legal & Compliance | $11,250 | 82 |
| Fundraising | $10,581 | 93 |
| Admin & Office | $7,239 | 42 |
| Software & Tech | $7,001 | 14 |
| Strategy & Research | $4,573 | 8 |
| Media | $2,400 | 5 |
| Digital | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 26, 2025 | San Benito County Republican Party-State | Expense Made to Support/Oppose State/Local Candidate via Federal Funds Contribution | $40 |
| Dec 1, 2025 | PCI.Vote, Inc | Accounting & Compliance | $43 |
| Nov 28, 2025 | CHASE BANK | Bank Fee | $13 |
| Nov 26, 2025 | Ibrag | WEB | $85 |
| Oct 31, 2025 | CHASE BANK | Bank Fee | $13 |
| Oct 31, 2025 | PCI.Vote, Inc | Accounting & Compliance | $43 |
| Oct 27, 2025 | Ibrag | WEB | $85 |
| Oct 8, 2025 | ANEDOT | Credit Card Fees | $5 |
| Oct 8, 2025 | ANEDOT | Credit Card Fees | $4 |
| Oct 1, 2025 | PCI.Vote, Inc | Accounting & Compliance | $43 |
| Aug 29, 2025 | PCI.Vote, Inc | Accounting & Compliance | $43 |
| Aug 29, 2025 | CHASE BANK | Bank Fee | $13 |
| Aug 26, 2025 | Ibrag | WEB | $85 |
| Aug 14, 2025 | Ibrag | WEB | $85 |
| Aug 1, 2025 | PCI.Vote, Inc | Accounting & Compliance | $43 |
| Jul 31, 2025 | CHASE BANK | Bank Fee | $13 |
| Jul 14, 2025 | Ibrag | WEB | $85 |
| Jul 7, 2025 | COSTCO | Meeting refreshments | $224 |
| Jul 7, 2025 | SAFEWAY | Meeting refreshments | $123 |
| Jul 1, 2025 | PCI.Vote, Inc | Accounting & Compliance | $43 |