$1.77M
Direct disbursements
402
Distinct vendors
2,218
Disbursement rows
$538K
Independent expenditures
Oct 2001 – Jun 2026
Activity window
$1.77M direct disbursements · $25K earmarked passthrough routed to recipients (77 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$72Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by 743461 top 20 · $213,722 · 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 |
|---|---|---|---|---|
| Kathy Arts · | PAYROLL | 57 | $35,665 | Jan 2006 → Aug 2022 |
| Ken Campbell · | SEE SCHEDULE G | 8 | $18,765 | Jul 2002 → Jul 2003 |
| Review Publishing · | MAILING | 20 | $17,488 | Oct 2004 → May 2010 |
| Ann L Johnson · | 1 | $17,000 | Nov 2010 | |
| Charles B. Johnson · | 1 | $17,000 | Nov 2010 | |
| Headquarters Partnership · | RENT | 27 | $14,443 | Apr 2007 → Jan 2011 |
| Mark Wright · | EXPENSE MADE TO S… | 11 | $11,147 | Sep 2020 → Oct 2025 |
| Tracy Mendonsa Catering · | CATERING FOR FUND… | 4 | $9,152 | Dec 2024 → Sep 2025 |
| Igor Birman · | 4 | $8,400 | May 2008 → Oct 2008 | |
| Mike Murray · | EXPENSE MADE TO S… | 12 | $7,695 | Jan 2020 → Nov 2024 |
| Joseph Patterson · | EXPENSE MADE TO S… | 14 | $6,909 | May 2022 → Apr 2026 |
| Karen Atteberry · | ADMINISTRATIVE SU… | 10 | $6,699 | May 2008 → Oct 2012 |
| Matthew Oliver · | EXPENSE MADE TO S… | 8 | $6,447 | Oct 2022 → Sep 2025 |
| Constant Contact · | EMAIL SERVICE | 50 | $5,851 | Jul 2009 → Jun 2026 |
| Brad Ludlow · | PAYROLL | 5 | $5,553 | Mar 2006 → Mar 2006 |
| Roger Niello · | EXPENSE MADE TO S… | 9 | $5,494 | May 2022 → Apr 2026 |
| Gold Country Fair · | FAIR BOOTH RENTAL | 27 | $5,394 | Aug 2002 → May 2023 |
| Alice Klang · | REIMBURSEMENT: PR… | 20 | $4,992 | Feb 2024 → May 2026 |
| Walt Stewart · | PAID SERVICE FOR … | 29 | $4,911 | Oct 2008 → Oct 2008 |
| Fed Ex Office · | MAILER PRINTING A… | 2 | $4,716 | May 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $949,874 | 445 |
| Contributions & Transfers | $307,905 | 102 |
| Print & Mail | $186,471 | 495 |
| Admin & Office | $75,726 | 255 |
| Fundraising | $41,437 | 396 |
| Field & Voter Contact | $39,855 | 57 |
| Travel & Events | $39,747 | 113 |
| Strategy & Research | $38,511 | 70 |
| Wages & Payroll | $33,939 | 80 |
| Legal & Compliance | $22,778 | 106 |
| Software & Tech | $21,971 | 31 |
| Digital | $7,973 | 61 |
| Media | $606 | 2 |
Recent activity showing 20 of 2,218
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ANEDOT | Credit Card Fees | $8 |
| Jun 28, 2026 | ANEDOT | Credit Card Fees | $13 |
| Jun 26, 2026 | ANEDOT | Credit Card Fees | $1 |
| Jun 24, 2026 | ANEDOT | Credit Card Fees | $8 |
| Jun 22, 2026 | ANEDOT | Credit Card Fees | $35 |
| Jun 20, 2026 | Dynamic Trades Inc. | Rent | $857 |
| Jun 20, 2026 | ANEDOT | Credit Card Fees | $1 |
| Jun 18, 2026 | ANEDOT | Credit Card Fees | $13 |
| Jun 16, 2026 | ANEDOT | Credit Card Fees | $14 |
| Jun 15, 2026 | CONSTANT CONTACT | Email Service | $99 |
| Jun 15, 2026 | CONSTANT CONTACT | Email Service | $84 |
| Jun 12, 2026 | ANEDOT | Credit Card Fees | $5 |
| Jun 10, 2026 | ANEDOT | Credit Card Fees | $15 |
| Jun 8, 2026 | Andrew Garewal | Audo Visual Services | $170 |
| Jun 8, 2026 | Acton Academy Placer | Meeting Room Rental | $128 |
| Jun 6, 2026 | ANEDOT | Credit Card Fees | $1 |
| Jun 4, 2026 | ANEDOT | Credit Card Fees | $8 |
| May 31, 2026 | PNC BANK | Bank Fees | $13 |
| May 29, 2026 | ANEDOT | Credit Card Fees | $9 |
| May 27, 2026 | ANEDOT | Credit Card Fees | $1 |