$428K
Direct disbursements
53
Distinct vendors
406
Disbursement rows
$58K
Independent expenditures
Jan 2000 – Jul 2026
Activity window
$428K direct disbursements · $576K earmarked passthrough routed to recipients (840 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$59Kacross 12 months
Top vendors paid last 12 months · top 5
People paid by 760981 top 20 · $52,979 · 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 |
|---|---|---|---|---|
| Capital Caucus Foundation · | 1 | $10,000 | Jun 2025 | |
| Somos Familia Valle · | 1 | $6,000 | May 2025 | |
| Joe Baca · | 7 | $5,500 | Jun 2003 → Oct 2004 | |
| Disneyland Hotel · | 1 | $5,272 | Apr 2025 | |
| Juan Vargas · | 7 | $5,000 | Feb 2003 → Jun 2005 | |
| Juan Arambula · | 5 | $4,500 | Jun 2003 → Oct 2004 | |
| Fabian Nunez · | 3 | $2,499 | Feb 2003 → Aug 2004 | |
| California Target Book · | 1 | $2,000 | Dec 2006 | |
| Bill Emmerson · | 2 | $1,500 | Jul 2005 → Feb 2006 | |
| Manny Diaz · | 3 | $1,500 | Feb 2003 → Aug 2004 | |
| Barbara Matthews · | 2 | $1,500 | Jun 2004 → Aug 2004 | |
| Mike Duvall · | 2 | $1,000 | Nov 2005 → May 2006 | |
| Joe Nation · | 2 | $1,000 | Feb 2003 → Sep 2003 | |
| Cruz Bustamante · | 1 | $1,000 | Dec 2005 | |
| Ray Haynes · | 2 | $1,000 | May 2005 → Sep 2005 | |
| Todd Spitzer · | 2 | $1,000 | Jun 2003 → Feb 2004 | |
| Bonnie Garcia · | 1 | $1,000 | Aug 2004 | |
| Southwest Airlines · | 1 | $708 | Aug 2023 | |
| Shirley Horton · | 1 | $500 | Feb 2003 | |
| Ed Chavez · | 1 | $500 | Jun 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $303,709 | 203 |
| Legal & Compliance | $35,310 | 45 |
| Contributions & Transfers | $26,527 | 7 |
| Fundraising | $4,359 | 131 |
| Admin & Office | $2,000 | 1 |
| Travel & Events | $1,672 | 3 |
Recent activity showing 20 of 406
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 7, 2026 | Greater Anesthesia Service and PAC | — | $39,200 |
| Jun 30, 2026 | EFUNDRAISING CONNECTIONS | — | $37 |
| Jun 23, 2026 | BELL, MCANDREWS & HILTACHK, LLP | — | $2,713 |
| Jun 23, 2026 | John Waddell & Co., CPAs | — | $1,250 |
| Jun 23, 2026 | BELL, MCANDREWS & HILTACHK, LLP | — | $2,178 |
| May 31, 2026 | EFUNDRAISING CONNECTIONS | — | $22 |
| May 16, 2026 | EFUNDRAISING CONNECTIONS | — | $21 |
| Apr 30, 2026 | EFUNDRAISING CONNECTIONS | — | $22 |
| Apr 18, 2026 | EFUNDRAISING CONNECTIONS | — | $165 |
| Apr 14, 2026 | BELL, MCANDREWS & HILTACHK, LLP | — | $2,662 |
| Mar 31, 2026 | EFUNDRAISING CONNECTIONS | — | $75 |
| Mar 27, 2026 | BELL, MCANDREWS & HILTACHK, LLP | — | $1,658 |
| Feb 28, 2026 | EFUNDRAISING CONNECTIONS | — | $1,434 |
| Feb 26, 2026 | BELL, MCANDREWS & HILTACHK, LLP | — | $1,214 |
| Feb 23, 2026 | EFUNDRAISING CONNECTIONS | Chargeback Fee | $25 |
| Feb 5, 2026 | California Society of Anesthesiologists | Deposit error of dues | $100 |
| Feb 2, 2026 | BELL, MCANDREWS & HILTACHK, LLP | — | $1,423 |
| Jan 31, 2026 | EFUNDRAISING CONNECTIONS | — | $56 |
| Dec 31, 2025 | EFUNDRAISING CONNECTIONS | — | $35 |
| Dec 29, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $428 |