$499K
Direct disbursements
215
Distinct vendors
580
Disbursement rows
$102K
Independent expenditures
Apr 2000 – Apr 2026
Activity window
$5Kacross 12 months
Top vendors paid last 12 months · top 2
People paid by 760982 top 20 · $77,421 · 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 |
|---|---|---|---|---|
| Greg Andrews · | SEE SCHEDULE G | 5 | $9,209 | Jun 2009 → Jun 2015 |
| Kimberly Bassett · | SEE SCHEDULE G | 10 | $6,240 | Apr 2005 → May 2013 |
| Southwest Graphic Services · | 8 | $5,895 | Apr 2004 → Apr 2011 | |
| Hotel Del Coronado · | 2 | $5,551 | Sep 2023 → Sep 2023 | |
| Coast Oil Company · | SEE SCHEDULE G | 1 | $5,515 | Dec 2007 |
| Tim Ward · | SEE SCHEDULE G | 5 | $5,073 | May 2004 → Jun 2010 |
| Grand Hyatt · | 1 | $4,561 | Sep 2024 | |
| Point Loma Sportfishing · | 2 | $4,480 | May 2018 | |
| Firebaugh Disposal · | 12 | $4,145 | May 2000 → Aug 2006 | |
| Carlos Moreno · | 6 | $3,451 | Apr 2008 → Apr 2015 | |
| Emeryville Sportfishing · | 1 | $3,212 | Dec 2007 | |
| Classic Graphics · | 3 | $2,594 | May 2003 → May 2005 | |
| Bass Tub · | 2 | $2,500 | May 2018 → Oct 2018 | |
| Glenn Harp · | 6 | $2,350 | May 2000 → Dec 2004 | |
| Buff Ward · | 1 | $2,318 | Jun 2011 | |
| Crown Services Company · | 5 | $2,285 | May 2010 → Jun 2015 | |
| Home Depot · | 5 | $2,126 | May 2011 → Apr 2016 | |
| Robert Johnson · | 3 | $2,065 | Apr 2004 → Apr 2014 | |
| Lisa Weber · | SEE SCHEDULE G | 5 | $2,054 | Nov 2006 → May 2014 |
| Napa Auto Parts · | 3 | $1,799 | May 2010 → May 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $434,712 | 515 |
| Wages & Payroll | $28,130 | 23 |
| Travel & Events | $20,294 | 23 |
| Contributions & Transfers | $9,518 | 6 |
| Admin & Office | $5,626 | 10 |
| Print & Mail | $371 | 2 |
| Fundraising | $50 | 1 |
Recent activity showing 20 of 580
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 8, 2026 | California Fuels & Convenience Alliance | Deposit Error | $100 |
| Feb 3, 2026 | California Fuels & Convenience Alliance | Deposit Error | $50 |
| Jan 14, 2026 | California Fuels & Convenience Alliance | Reissue check | $1,669 |
| Jan 14, 2026 | California Fuels & Convenience Alliance | Stop payment | -$1,669 |
| Nov 6, 2025 | California Fuels & Convenience Alliance PAC | — | $5,000 |
| Apr 4, 2025 | California Fuels & Convenience Alliance PAC | — | $9,800 |
| Feb 3, 2025 | Cal Poly Humboldt Foundation | — | $2,500 |
| Dec 4, 2024 | California Fuels & Convenience Alliance | — | $5,375 |
| Sep 5, 2024 | GRAND HYATT | — | $4,561 |
| Sep 5, 2024 | Massage by Design, Inc. | — | $550 |
| Mar 21, 2024 | California Fuels & Convenience Alliance PAC | Contributor Refund - General 2024 | $500 |
| Feb 10, 2024 | California Fuels & Convenience Alliance PAC | — | $9,100 |
| Feb 1, 2024 | California Fuels & Convenience Alliance | — | $489 |
| Jan 1, 2024 | California Fuels & Convenience Alliance PAC | — | $850 |
| Dec 7, 2023 | SECRETARY OF STATE | 2024 PAC Annual Filing Fee | $50 |
| Oct 18, 2023 | California Fuels & Convenience Alliance | — | $7,231 |
| Sep 18, 2023 | HOTEL DEL CORONADO | — | $489 |
| Sep 7, 2023 | Dano's Island Sounds | — | $1,025 |
| Sep 7, 2023 | AMAZON.COM | — | $1,145 |
| Sep 7, 2023 | HOTEL DEL CORONADO | — | $5,061 |