$223K
Direct disbursements
135
Distinct vendors
1,164
Disbursement rows
$57K
Independent expenditures
Aug 2003 – Dec 2025
Activity window
$223K direct disbursements · $638 earmarked passthrough routed to recipients (2 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$14Kacross 12 months
Top vendors paid last 12 months · top 7
People paid by 746499 top 20 · $85,957 · 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 |
|---|---|---|---|---|
| Robert Dittmer · | RENT | 48 | $23,005 | Jan 2016 → May 2024 |
| Cedar Creek · | MBR | 38 | $15,760 | Oct 2014 → Oct 2014 |
| Elizabeth Lewczyk · | RENT | 16 | $10,728 | Apr 2024 → Dec 2025 |
| Political Visions · | BOOKKEEPING | 8 | $4,340 | Sep 2015 → Apr 2017 |
| Bedrock Markets · | PRINTED LITERATURE | 3 | $3,790 | Apr 2016 → Jul 2016 |
| Dave M Roth · | VALENTINE DAY DAN… | 3 | $2,792 | Jun 2005 → Jul 2005 |
| Republic Services · | UTILITIES | 49 | $2,791 | Jan 2019 → Dec 2025 |
| Hilton Garden Inn · | EVENT REFRESHMENTS | 2 | $2,671 | Jan 2008 → Sep 2022 |
| Sign Anatomy · | CAMPAIGN SIGNS | 6 | $2,585 | Jul 2013 → Sep 2024 |
| Culinary Solutions · | CATERING FOR EVENT | 1 | $2,124 | Aug 2013 |
| Joshua Anello · | WEB HOSTING | 3 | $2,069 | Sep 2015 → Jul 2016 |
| Michael Omen · | HEADQURTERS LEASE… | 1 | $2,043 | Dec 2013 |
| Michael J. Gomez · | MBR | 10 | $1,941 | Nov 2007 → Jan 2011 |
| Assistance Plus · | MBR | 12 | $1,661 | Nov 2007 → Dec 2007 |
| Hudson Business Networks · | WEB DESIGN | 5 | $1,631 | Dec 2007 → Jul 2009 |
| Matthew J Maffei · | REIMBURSE OFC UND… | 13 | $1,543 | Jul 2005 → Jan 2008 |
| Robert Ditttmer · | INKIND: DONATED O… | 8 | $1,360 | Aug 2013 → Mar 2014 |
| Sir Speedy · | INVITATION PRINTI… | 3 | $1,153 | Jun 2005 → Jan 2008 |
| Lisa Romero · | 1 | $1,000 | Oct 2018 | |
| Home Depot · | OFFICE MAINTENANCE | 14 | $970 | Sep 2011 → Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $59,513 | 332 |
| Other / Unclassified | $58,941 | 102 |
| Travel & Events | $31,642 | 170 |
| Print & Mail | $30,651 | 106 |
| Fundraising | $15,458 | 321 |
| Legal & Compliance | $12,806 | 69 |
| Software & Tech | $9,526 | 51 |
| Contributions & Transfers | $2,457 | 7 |
| Strategy & Research | $1,676 | 6 |
Recent activity showing 20 of 1,164
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ANEDOT | Credit Card Fees | $0 |
| Dec 30, 2025 | ANEDOT | Credit Card Fees | $1 |
| Dec 24, 2025 | ANEDOT | Credit Card Fees | $2 |
| Dec 23, 2025 | ANEDOT | Credit Card Fees | $1 |
| Dec 23, 2025 | Republic Services | Utilities | $72 |
| Dec 22, 2025 | SAFEWAY | Event refreshments | $93 |
| Dec 17, 2025 | ANEDOT | Credit Card Fees | $1 |
| Dec 15, 2025 | ANEDOT | Credit Card Fees | $6 |
| Dec 11, 2025 | ANEDOT | Credit Card Fees | $1 |
| Dec 10, 2025 | ANEDOT | Credit Card Fees | $3 |
| Dec 9, 2025 | City of Fairfield | Utilities | $80 |
| Dec 9, 2025 | ANEDOT | Credit Card Fees | $8 |
| Dec 8, 2025 | COMCAST | Internet Service | $150 |
| Dec 3, 2025 | ANEDOT | Credit Card Fees | $7 |
| Dec 3, 2025 | Elizabeth Lewczyk | Rent | $765 |
| Dec 2, 2025 | PCI Campaigns Inc | Compliance and Accounting | $128 |
| Dec 2, 2025 | PG&E | Utilities | $149 |
| Dec 2, 2025 | MAGA Mall | Paraphernalia | $550 |
| Nov 28, 2025 | ANEDOT | Credit Card Fees | $2 |
| Nov 21, 2025 | ANEDOT | Credit Card Fees | $1 |