$367K
Direct disbursements
77
Distinct vendors
273
Disbursement rows
$12K
Independent expenditures
Oct 2000 – Mar 2026
Activity window
$367K direct disbursements · $181K earmarked passthrough routed to recipients (129 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$12Kacross 12 months
Top vendors paid last 12 months · top 5
People paid by 744488 top 18 · $18,807 · 0 of 18 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 18 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Winning Directions · | 1 | $5,000 | Sep 2001 | |
| Comcast Spotlight · | MEDIA BUY | 1 | $3,439 | Oct 2008 |
| Competitive Edge · | 1 | $2,164 | Mar 2008 | |
| Global Connect · | ROBOCALLS | 1 | $1,987 | Jul 2006 |
| Gill Studios · | LAWN SIGNS | 2 | $1,566 | Sep 2022 → Oct 2022 |
| Statewide Information Systems · | ROBOCALLS | 1 | $978 | Oct 2006 |
| Diamond Coach Tours · | RALLY EXPENSES | 1 | $747 | Jul 2005 |
| Alpha Mail · | MAILHOUSE SERVICE… | 1 | $631 | Oct 2022 |
| Contra Costa County · | FILING FEES | 1 | $528 | Aug 2022 |
| Digital Tractor · | 1 | $319 | Sep 2001 | |
| Michael Donner · | ADVERTISEMENT; IN | 1 | $281 | Dec 2022 |
| Political Data Intelligence · | DATA; IN | 1 | $276 | Nov 2022 |
| Press Ready · | 1 | $252 | Sep 2001 | |
| Harland Clarke Check · | 1 | $197 | Aug 2013 | |
| Safeguard Business Systems · | 1 | $130 | Apr 2013 | |
| Creative Sign Company · | 1 | $114 | Jul 2003 | |
| Ana Bertero · | 1 | $100 | Sep 2001 | |
| Xon Burris · | 1 | $100 | Sep 2001 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $214,622 | 179 |
| Print & Mail | $110,805 | 53 |
| Legal & Compliance | $23,956 | 20 |
| Contributions & Transfers | $8,816 | 10 |
| Media | $5,202 | 4 |
| Software & Tech | $1,794 | 2 |
| Digital | $1,731 | 3 |
| Admin & Office | $73 | 2 |
Recent activity showing 20 of 273
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2026 | Malia Cohen for Controller 2026 | — | $1,000 |
| Mar 12, 2026 | RIVER CITY BUSINESS SERVICES | — | $101 |
| Feb 12, 2026 | RIVER CITY BUSINESS SERVICES | — | $141 |
| Feb 10, 2026 | International Association of Firefighters Local 1230 | — | $2,500 |
| Jan 12, 2026 | RIVER CITY BUSINESS SERVICES | — | $83 |
| Jan 5, 2026 | Shanelle Scales-Preston for Supervisor 2028 | — | $2,500 |
| Dec 11, 2025 | OLSON REMCHO, LLP | — | $2,083 |
| Dec 9, 2025 | RIVER CITY BUSINESS SERVICES | — | $128 |
| Oct 10, 2025 | RIVER CITY BUSINESS SERVICES | — | $294 |
| Sep 17, 2025 | RIVER CITY BUSINESS SERVICES | — | $326 |
| Jul 21, 2025 | OLSON REMCHO, LLP | — | $239 |
| Jun 24, 2025 | OLSON REMCHO, LLP | — | $321 |
| May 21, 2025 | OLSON REMCHO, LLP | — | $501 |
| May 15, 2025 | De Vinney for City Council 2024 | Void Check | -$230 |
| Apr 25, 2025 | OLSON REMCHO, LLP | — | $807 |
| Apr 8, 2025 | Ron Bernal for Antioch Mayor 2024 | Debt Retirement | $1,000 |
| Apr 2, 2025 | OLSON REMCHO, LLP | — | $510 |
| Feb 14, 2025 | OLSON REMCHO, LLP | — | $2,330 |
| Jan 23, 2025 | Firefighters Print & Design, Inc. | Design for Mailer/ Support Heather Gibson and Robyn Mikel | $750 |
| Jan 23, 2025 | Firefighters Print & Design, Inc. | Re-issue of check previously reported | $5,195 |