$91K
Direct disbursements
90
Distinct vendors
169
Disbursement rows
Oct 2006 – Jan 2026
Activity window
$91K direct disbursements · $25K earmarked passthrough routed to recipients (26 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$4Kacross 12 months
Top vendors paid last 12 months · top 5
People paid by 744181 top 20 · $23,508 · 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 |
|---|---|---|---|---|
| David Landry · | WEB SITE MAINTENA… | 8 | $5,260 | Sep 2018 → Jan 2024 |
| Ian Akin · | BOOKKEEPING SERVI… | 3 | $3,125 | Jan 2025 → Jan 2026 |
| Debra Reiger · | REIMBURSEMENT FOR… | 5 | $2,462 | Jan 2014 → Jan 2019 |
| Cindy Henderson · | REFRESHMENTS FOR … | 4 | $1,981 | Oct 2012 → Jan 2016 |
| Maciel Printing · | PRINTING OF WORKE… | 2 | $1,476 | Apr 2018 |
| Marsha Feinland · | SCC MEETING HOSPI… | 4 | $1,111 | Jan 2014 → Apr 2016 |
| Zacatecas Cafe · | RENTAL SPACE FOR … | 1 | $935 | Jul 2013 |
| Inkworks Press · | PRINTING | 2 | $891 | May 2010 → Apr 2012 |
| John Reiger · | JUN, NOV MEETING … | 4 | $804 | Nov 2017 → Jan 2026 |
| Deborah Reiger · | REIMBURSEMENT FOR… | 1 | $682 | Nov 2011 |
| Howard Johnson · | FILING FEE | 1 | $600 | May 2012 |
| Dakota Press · | PRINTING 5,000 PA… | 1 | $569 | Jan 2023 |
| Kevin Akin · | MEETING EXPENSES | 3 | $517 | Nov 2011 → Jan 2019 |
| Riseup Networks · | DONATION | 1 | $500 | Jan 2025 |
| Gary Gordon · | FOOD FOR SCC MEET… | 3 | $465 | Oct 2012 → Jan 2015 |
| Eugene Ruyle · | REFRESHMENTS FOR … | 2 | $460 | Jan 2015 → Jan 2016 |
| John Comly · | POSTAGE FOR MAILI… | 3 | $460 | Jan 2013 → Jan 2015 |
| Georgia Williams · | FOOD FOR SCC MEET… | 2 | $408 | May 2010 → Jan 2014 |
| Maureen Smith · | REFRESHMENTS FOR … | 2 | $401 | Jul 2012 → Jun 2015 |
| Steven Feig · | STAMPS FOR MAILING | 2 | $400 | Oct 2022 → Jan 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $30,511 | 54 |
| Print & Mail | $18,344 | 31 |
| Contributions & Transfers | $11,680 | 24 |
| Travel & Events | $7,615 | 28 |
| Legal & Compliance | $6,425 | 4 |
| Software & Tech | $6,257 | 14 |
| Media | $5,100 | 2 |
| Admin & Office | $3,004 | 6 |
| Fundraising | $1,986 | 6 |
Recent activity showing 20 of 169
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 13, 2026 | Ian Akin | Bookkeeping Services | $1,250 |
| Jan 13, 2026 | John Reiger | Reimbursement ? Postage | $211 |
| Jan 13, 2026 | California Alliance of Retired Americans | Program Booklet Ad | $100 |
| Jul 6, 2025 | A to Z printing | Signs | $617 |
| Jul 6, 2025 | Meghann Adams | Zoom Reimbursement | $160 |
| Jul 6, 2025 | Ian Akin | Bookkeeping Services | $1,250 |
| Jan 9, 2025 | Ian Akin | Bookkeeping Services | $625 |
| Jan 9, 2025 | Riseup Networks | Donation | $500 |
| Jan 9, 2025 | CALIFORNIA SECRETARY OF STATE | Penalty ? Late F-460 Jan-Jun 2024 | $100 |
| Jan 9, 2025 | California Alliance of Retired Americans | Program Booklet Ad | $100 |
| Jan 9, 2025 | A to Z printing | Voter Guides | $300 |
| Jan 9, 2025 | A to Z printing | Voter Guides | $718 |
| Jan 9, 2025 | Mitchell Publishing & Mailers | T-Shirts | $3,857 |
| Jan 9, 2025 | Tiger Technologies LLC | Webhosting and Domains | $360 |
| Jan 9, 2025 | Peace and Freedom Fund | Donation | $600 |
| Jul 27, 2024 | A to Z printing | Leaflets | $538 |
| Jul 27, 2024 | A to Z printing | Posters | $392 |
| Jan 13, 2024 | IDL Web, Inc. | Joomla/PHP Update, Payment 1 | $1,275 |
| Jan 13, 2024 | Tiger Technologies LLC | Webhosting and Domains | $378 |
| Jan 13, 2024 | Meghann Adams | Reimbursement - One Year of Zoom | $161 |