$17.11M
Direct disbursements
708
Distinct vendors
3,675
Disbursement rows
$112K
Independent expenditures
Jan 2000 – Jun 2026
Activity window
$17.11M direct disbursements · $4.64M earmarked passthrough routed to recipients (2,267 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$833Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by 744058 top 20 · $5,760,787 · 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 |
|---|---|---|---|---|
| California Professional Firefighters · | TRAVEL EXPENSES | 377 | $4,173,557 | Jan 2000 → Jun 2026 |
| California Democratic Party · | PRINTING | 60 | $1,074,179 | Feb 2000 → May 2025 |
| California Republican Party · | PRINTING | 16 | $115,631 | Apr 2022 → Mar 2025 |
| Southwest Airlines · | TRAVEL EXPENSES | 24 | $51,477 | Jun 2019 → Jun 2026 |
| Street Level Campaigns · | TEXT MESSAGES | 1 | $45,000 | Oct 2022 |
| David Binder Research · | POLLING; IN | 2 | $45,000 | Oct 2018 → Aug 2021 |
| Movement Labs · | TEXT MESSAGES | 1 | $45,000 | Nov 2022 |
| Alliance Printing · | PRINTING | 1 | $34,752 | Jun 2019 |
| Internal Revenue Service · | 2004 FEDERAL INCO… | 14 | $31,910 | May 2005 → Apr 2026 |
| Metro Mailing Services · | MAILHOUSE FOR MAI… | 2 | $29,129 | Feb 2002 |
| Working Californians · | VIDEO PRODUCTION | 2 | $20,825 | Oct 2006 → Oct 2006 |
| Westamerica Bank · | 2004 FEDERAL INCO… | 11 | $19,233 | Apr 2001 → Mar 2012 |
| Paul Kinney Productions · | PAYMENT FOR ISSUE… | 1 | $15,000 | Jul 2006 |
| Glen Arden Club · | 1 | $10,953 | Oct 2025 | |
| Hyatt Regency Islandia · | 1 | $10,551 | Oct 2002 | |
| Radisson Hotel Sacramento · | 1 | $8,957 | Jan 2005 | |
| California Young Democrats · | PRINTING | 2 | $8,018 | Apr 2007 → May 2025 |
| Firestar Productions · | 2 | $7,884 | Feb 2000 → Jul 2000 | |
| The Kitchen · | 1 | $6,947 | Apr 2007 | |
| Dome Printing · | PRINTING OF MAILER | 1 | $6,783 | Feb 2002 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $10,291,113 | 2,114 |
| Print & Mail | $4,221,694 | 1,119 |
| Travel & Events | $1,216,373 | 133 |
| Digital | $331,888 | 11 |
| Contributions & Transfers | $239,262 | 68 |
| Media | $188,788 | 56 |
| Legal & Compliance | $176,920 | 62 |
| Strategy & Research | $84,359 | 9 |
| Wages & Payroll | $57,592 | 15 |
| Software & Tech | $13,798 | 14 |
| Admin & Office | $11,757 | 16 |
| Fundraising | $8,208 | 8 |
| Field & Voter Contact | $5,119 | 9 |
Recent activity showing 20 of 3,675
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ENTERPRISE RENT-A-CAR | — | $750 |
| Jun 30, 2026 | SOUTHWEST AIRLINES | — | $4,824 |
| Jun 30, 2026 | Handlery Hotel San Diego | — | $587 |
| Jun 30, 2026 | Westin Long Beach | — | $586 |
| Jun 30, 2026 | Redbird | — | $3,098 |
| Jun 30, 2026 | THE HERTZ CORPORATION | — | $551 |
| Jun 30, 2026 | DoubleTree by Hilton Hotel Los Angeles Downtown | — | $3,021 |
| Jun 30, 2026 | Fairmont Breakers | — | $588 |
| Jun 30, 2026 | Uber Technologies, Inc. | — | $555 |
| Jun 30, 2026 | The Firehouse | — | $906 |
| Jun 23, 2026 | California Professional Firefighters | Accrued Paid | $7,432 |
| Jun 23, 2026 | LGBTQ+ Victory Fund California | Payment to IRC 527 Entity | $1,000 |
| Jun 4, 2026 | California Professional Firefighters | — | $40,000 |
| Jun 4, 2026 | OLSON REMCHO, LLP | — | $5,416 |
| May 22, 2026 | Firefighters Print & Design, Inc. | — | $419 |
| May 22, 2026 | Firefighters Print & Design, Inc. | Accrued Paid | $1,049 |
| May 7, 2026 | California Professional Firefighters | — | $40,000 |
| May 7, 2026 | OLSON REMCHO, LLP | — | $2,891 |
| May 7, 2026 | Firefighters Print & Design, Inc. | In-Kind Contribution to Fiona Ma. See Schedule G. | $3,326 |
| Apr 30, 2026 | SOUTHWEST AIRLINES | — | $2,758 |