744181

Committee · 744181

$201K
Total disbursements
112
Distinct vendors
357
Disbursement rows
Oct 2006 – Jan 2026
Activity window
$9Kacross 12 months

Top vendors paid last 12 months · top 5

Ian Akin $3K Legal & Compliance · 2 txns A to Z printing $617 Print & Mail · 1 txn John Reiger $211 Print & Mail · 1 txn Meghann Adams $160 Other / Unclassified · 1 txn California Alliance of Retired Americ… $100 Other / Unclassified · 1 txn ? 744181

People paid by 744181 top 20 · $48,050 · 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… 20 $11,660 Mar 2018 → Jan 2024
Debra Reiger · REIMBURSEMENT FOR… 16 $9,065 Jan 2014 → Jan 2019
Alliance Graphics · T 3 $3,869 Aug 2017
Ian Akin · BOOKKEEPING SERVI… 3 $3,125 Jan 2025 → Jan 2026
Maciel Printing · PRINTING OF WORKE… 4 $2,953 Apr 2018
John Reiger · CONVENTION MAILIN… 9 $2,095 Nov 2017 → Jan 2026
Cindy Henderson · REFRESHMENTS FOR … 4 $1,981 Oct 2012 → Jan 2016
Deborah Reiger · REIMBURSEMENT FOR… 4 $1,765 Nov 2011 → Apr 2012
Inkworks Press · PRINTING 5 $1,753 May 2010 → Apr 2012
Riseup Networks · DONATION 7 $1,500 Nov 2011 → Jan 2025
Marsha Feinland · SCC MEETING HOSPI… 4 $1,111 Jan 2014 → Apr 2016
Gary Gordon · REIMBURSEMENT FOR… 5 $1,094 Oct 2012 → Apr 2017
Kevin Akin · MEETING EXPENSES 6 $991 Nov 2011 → Jan 2019
Zacatecas Cafe · RENTAL SPACE FOR … 1 $935 Jul 2013
Liberation News · REIMBURSEMENT FOR… 3 $893 Jul 2017
Cindy Gordon · REIMBURSEMENT FOR… 2 $734 Apr 2017
Eugene Ruyle · MEETING EXPENSES 4 $733 Apr 2012 → Jan 2016
Inkwork Press · PRINTING 2 $624 Nov 2011
Howard Johnson · FILING FEE 1 $600 May 2012
Dakota Press · PRINTING 5,000 PA… 1 $569 Jan 2023

Spend by category

all-cycle
Contributions & Transfers $52K Print & Mail $35K Software & Tech $13K Travel & Events $12K Legal & Compliance $6K Media $6K Fundraising $3K Admin & Office $3K Strategy & Research $360

Spend by service category

Category Total spend Disbursements
Other / Unclassified $70,257 107
Contributions & Transfers $51,867 89
Print & Mail $34,946 60
Software & Tech $13,200 28
Travel & Events $11,718 46
Legal & Compliance $6,425 4
Media $5,700 5
Fundraising $3,226 10
Admin & Office $3,004 6
Strategy & Research $360 2

Recent activity last 20 disbursements

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
Dec 8, 2025 Donation $1,000
Dec 8, 2025 Donation $1,000
Dec 8, 2025 Donation $1,000
Dec 8, 2025 Donation $1,000
Dec 8, 2025 Donation $1,000
Nov 27, 2025 Donation $250
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