744817

Committee · 744817

$12.38M
Total disbursements
76
Distinct vendors
1,037
Disbursement rows
Dec 2000 – Apr 2026
Activity window
$307Kacross 12 months

Top vendors paid last 12 months · top 1

SECRETARY OF STATE $100 Other / Unclassified · 1 txn ? 744817

People paid by 744817 top 20 · $660,378 · 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
Ross Communications · POLITICAL LETTER 12 $181,000 May 2003 → Feb 2004
Continental Colorcraft · LIT 16 $92,644 Jul 2009 → Jan 2010
Victory Printing Solutions · LIT, CARMENITA HE… 30 $74,075 Jan 2023
Internal Revenue Service · FORM 1120 POL TAX… 2 $42,016 Jul 2009 → Jan 2010
Colby Poster Printing · POLITICAL SIGNS 7 $41,710 May 2001 → May 2005
Working Californians · EXPENDITURE MADE … 2 $40,000 Feb 2007
Californians Vote Green · SLATE MAILER, MEA… 1 $30,900 Oct 2016
Milagro Strategies · ANTONIO VILLARAIG… 2 $24,600 May 2005
Fathom Change · LIT 16 $24,200 Jul 2009 → Jan 2010
Jonathan Schecter · SIGN PLACEMENT 6 $18,000 Apr 2003 → May 2003
The Mailing House · LIT 14 $17,658 Nov 2009 → Jan 2010
The Calvert Company · ANTONIO VILLARAIG… 8 $17,476 Mar 2005 → Mar 2006
California Federal Bank · DEPOSIT ERROR ON 8 3 $11,251 Sep 2003
Change Design · LIT 5 $11,100 Feb 2009 → Jan 2010
Burbank Leader · JOHN DOMINGUEZ 3 $9,244 Feb 2001
The Harman Press · LIT, EDITH FUENTE… 4 $8,728 Jul 2015
The Mail House · LIT 2 $6,235 Jul 2009 → Jan 2010
Standard Pacific Press · LIT: CHRISTINE ES… 1 $5,191 Jan 2010
Democratic Municipal Officers · 1 $2,500 Jul 2024
Getty Images · LIT: CHRISTINE ES… 2 $1,850 Nov 2009 → Jan 2010

Spend by category

all-cycle
Print & Mail $1.05M Digital $120K Contributions & Transfers $115K Wages & Payroll $84K Software & Tech $29K Strategy & Research $25K Media $3K Legal & Compliance $315

Spend by service category

Category Total spend Disbursements
Other / Unclassified $10,948,926 804
Print & Mail $1,051,149 160
Digital $119,826 6
Contributions & Transfers $115,100 7
Wages & Payroll $84,032 4
Software & Tech $28,858 51
Strategy & Research $24,904 3
Media $3,081 1
Legal & Compliance $315 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 23, 2026 SECRETARY OF STATE $100
Apr 15, 2026 $250,000
Mar 17, 2026 $5,900
Feb 5, 2026 $2,500
Feb 5, 2026 $25,000
Feb 5, 2026 $1,000
Dec 18, 2025 $900
Dec 11, 2025 $1,000
Dec 11, 2025 $1,900
Dec 11, 2025 $900
Dec 1, 2025 $1,000
Dec 1, 2025 $1,000
Oct 8, 2025 $5,000
May 22, 2025 $5,000
May 22, 2025 $900
May 9, 2025 $3,000
May 9, 2025 $1,500
Mar 24, 2025 $1,000
Feb 20, 2025 $15,000
Oct 28, 2024 $25,000