$2.75M
Direct disbursements
522
Distinct vendors
2,054
Disbursement rows
$2K
Independent expenditures
Jan 2000 – Jun 2025
Activity window
$2.75M direct disbursements · $2K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$94Kacross 12 months
Top vendors paid last 12 months · top 2
People paid by 746229 top 20 · $766,478 · 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 | 22 | $57,774 | Feb 2000 → May 2010 |
| Wavelength Automation · | 151 | $48,320 | Feb 2003 → Jul 2011 | |
| Jerry Brown · | 3 | $40,000 | Apr 2010 → Sep 2010 | |
| Bank Of America · | 64 | $35,809 | Jul 2007 → Jan 2010 | |
| American Express · | TRUSTEE EXPENSES | 19 | $25,816 | Feb 2000 → May 2006 |
| California Rises · | CA FIRE FOUNDATION | 1 | $25,000 | Feb 2019 |
| Gavin Newsom · | 2 | $17,500 | Oct 2010 → Sep 2018 | |
| Jeff Denham · | 4 | $16,500 | Jun 2007 → Mar 2008 | |
| Southwest Airlines · | TRUSTEE EXPENSE | 73 | $15,482 | Feb 2000 → Jan 2010 |
| Anthony Adams · | 8 | $14,800 | Oct 2007 → Jun 2009 | |
| Citizen Hotel · | 2 | $14,632 | Jul 2009 → Jan 2010 | |
| Mike Machado · | INCLUDED IN SLATE… | 1 | $14,320 | Feb 2000 |
| Felipe Fuentes · | 8 | $13,500 | May 2007 → May 2010 | |
| Tequila Museo Mayaheul · | LEGISLATIVE RECEP… | 2 | $13,224 | Mar 2017 → May 2018 |
| Costa Mesa Hilton · | 2 | $12,705 | Jan 2005 | |
| Alex Padilla · | 7 | $12,500 | Jun 2007 → Sep 2018 | |
| Secretary Of State · | FILING FEES | 26 | $11,095 | Apr 2003 → Jan 2017 |
| Californians Count · | NON STATE PAC CON… | 2 | $10,000 | Jul 2009 |
| Manuel Perez · | 6 | $9,500 | Apr 2008 → Jun 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,062,737 | 1,736 |
| Print & Mail | $493,322 | 21 |
| Travel & Events | $130,051 | 272 |
| Strategy & Research | $30,000 | 2 |
| Contributions & Transfers | $22,687 | 4 |
| Software & Tech | $4,419 | 6 |
| Fundraising | $1,871 | 4 |
| Admin & Office | $964 | 5 |
| Wages & Payroll | $724 | 4 |
Recent activity showing 20 of 2,054
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 4, 2025 | Blanning & Baker Associates, Inc. | May 2025 services Invoice 36110625 | $349 |
| Jun 4, 2025 | Blanning & Baker Associates, Inc. | May 2025 services Invoice 36110625 | $349 |
| Jun 4, 2025 | BeamR | Lobbying services - June 2025 Monthly Retainer | $3,500 |
| Jun 4, 2025 | BeamR | Lobbying services - June 2025 Monthly Retainer | $3,500 |
| May 5, 2025 | Blanning & Baker Associates, Inc. | April 2025 services Invoice 36110525 | $349 |
| May 5, 2025 | BeamR | Lobbying services - May 2025 Monthly Retainer | $3,500 |
| May 5, 2025 | BeamR | Lobbying services - May 2025 Monthly Retainer | $3,500 |
| May 5, 2025 | Blanning & Baker Associates, Inc. | April 2025 services Invoice 36110525 | $349 |
| Apr 9, 2025 | Blanning & Baker Associates, Inc. | March 2025 services Invoice 36110425 | $349 |
| Apr 9, 2025 | BeamR | Lobbying services - April 2025 Monthly Retainer | $3,500 |
| Apr 9, 2025 | BeamR | Lobbying services - April 2025 Monthly Retainer | $3,500 |
| Apr 9, 2025 | Blanning & Baker Associates, Inc. | March 2025 services Invoice 36110425 | $349 |
| Apr 7, 2025 | Blanning & Baker Associates, Inc. | February 2025 services Invoice 36110325 | $399 |
| Apr 7, 2025 | Blanning & Baker Associates, Inc. | February 2025 services Invoice 36110325 | $399 |
| Mar 7, 2025 | BeamR | Lobbying services - March 2025 Monthly Retainer | $3,500 |
| Mar 7, 2025 | BeamR | Lobbying services - March 2025 Monthly Retainer | $3,500 |
| Feb 5, 2025 | Blanning & Baker Associates, Inc. | January 2025 services Invoice 36110225 | $349 |
| Feb 5, 2025 | BeamR | Lobbying services - February 2025 Monthly Retainer | $3,500 |
| Feb 5, 2025 | BeamR | Lobbying services - February 2025 Monthly Retainer | $3,500 |
| Feb 5, 2025 | Blanning & Baker Associates, Inc. | January 2025 services Invoice 36110225 | $349 |