746229

Committee · 746229

$1.61M
Direct disbursements
493
Distinct vendors
1,310
Disbursement rows
$2K
Independent expenditures
Jan 2000 – Jun 2025
Activity window
$24Kacross 12 months

People paid by 746229 top 20 · $643,399 · 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
Rick Spears Graphics · 3 $358,000 Jan 2000 → Feb 2000
Holiday Inn · TRUSTEE EXPENSE 19 $49,968 Feb 2000 → May 2010
Jerry Brown · 3 $40,000 Apr 2010 → Sep 2010
California Rises · CA FIRE FOUNDATION 1 $25,000 Feb 2019
Bank Of America · 44 $23,615 Jul 2007 → Jan 2010
Gavin Newsom · 2 $17,500 Oct 2010 → Sep 2018
American Express · TRUSTEE EXPENSES 12 $15,417 Feb 2000 → May 2006
Citizen Hotel · 2 $14,632 Jul 2009 → Jan 2010
Mike Machado · INCLUDED IN SLATE… 1 $14,320 Feb 2000
Tequila Museo Mayaheul · LEGISLATIVE RECEP… 2 $13,224 Mar 2017 → May 2018
Southwest Airlines · TRUSTEE EXPENSE 42 $8,566 Feb 2000 → Jan 2010
Alex Padilla · 5 $8,000 Jun 2007 → Sep 2018
Brian Dahle · 3 $7,200 Sep 2018 → Aug 2020
Steven Bradford · 3 $7,200 Sep 2018 → Aug 2020
Devon Mathis · 4 $7,000 Jun 2017 → Aug 2020
Anthony Portantino · 6 $7,000 May 2006 → Aug 2020
Tequila Mayahuel · 1 $6,786 May 2019
Secretary Of State · FILING FEES 16 $6,750 Apr 2003 → Jan 2017
Wavelength Automation · 21 $6,720 Jul 2003 → Jul 2011
Manuel Perez · 4 $6,500 May 2008 → Jun 2011

Spend by category

all-cycle
Travel & Events $99K Print & Mail $32K Contributions & Transfers $13K Software & Tech $2K Wages & Payroll $724 Admin & Office $258

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,464,562 1,080
Travel & Events $99,050 203
Print & Mail $31,569 14
Contributions & Transfers $12,687 3
Software & Tech $2,100 2
Wages & Payroll $724 4
Admin & Office $258 3
Fundraising -$1,065 1

Recent activity showing 20 of 1,310

Date Vendor Purpose Amount
Jun 4, 2025 GILLIARD BLANNING & ASSOCIATES INC. May 2025 services Invoice 36110625 $349
Jun 4, 2025 BeamR Lobbying services - June 2025 Monthly Retainer $3,500
May 5, 2025 BeamR Lobbying services - May 2025 Monthly Retainer $3,500
May 5, 2025 GILLIARD BLANNING & ASSOCIATES INC. April 2025 services Invoice 36110525 $349
Jan 8, 2025 Hemet Fire Fighters Association $500
Jan 2, 2025 GILLIARD BLANNING & ASSOCIATES INC. December 2024 services Invoice 36110125 $349
Dec 10, 2024 GILLIARD BLANNING & ASSOCIATES INC. October 2024 services Invoice #36111124 $349
Nov 8, 2024 BeamR Lobbying services - November 2024 Monthly Retainer $3,500
Oct 2, 2024 BeamR Lobbying services - October 2024 Monthly Retainer $3,500
Sep 27, 2024 GILLIARD BLANNING & ASSOCIATES INC. September 2024 services Invoice #36111024 $349
Sep 5, 2024 GILLIARD BLANNING & ASSOCIATES INC. August 2024 services Invoice #36110924 $349
Aug 7, 2024 BeamR Lobbying services - August 2024 Monthly Retainer $3,500
Jul 30, 2024 Richard Brocchini $500
Jul 18, 2024 BeamR Lobbying services - July 2024 Monthly Retainer $3,500
Jul 10, 2024 GILLIARD BLANNING & ASSOCIATES INC. June 2024 services Invoice #36110724 $349
Jun 12, 2024 GILLIARD BLANNING & ASSOCIATES INC. May 2024 services Invoice #36110624 $349
Apr 16, 2024 GILLIARD BLANNING & ASSOCIATES INC. March 2024 services Invoice #36110424 $349
Mar 14, 2024 GILLIARD BLANNING & ASSOCIATES INC. Feb 2024 services Invoice #36110324 $349
Jan 25, 2024 GILLIARD BLANNING & ASSOCIATES INC. Dec 2023 services Invoice #36110124 $349
Sep 7, 2023 GILLIARD BLANNING & ASSOCIATES INC. $349