$491K
Direct disbursements
51
Distinct vendors
447
Disbursement rows
Jan 2000 – Dec 2025
Activity window
$13Kacross 12 months
Top vendors paid last 12 months · top 4
People paid by 771066 top 20 · $139,063 · 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 |
|---|---|---|---|---|
| Randlett Nelson Associates · | SEE SCHEDULE G | 11 | $55,328 | Jun 2000 → Apr 2008 |
| Mike Nevin · | MAILER | 1 | $43,225 | May 2006 |
| Southwest Airlines · | 25 | $9,736 | May 2010 → Dec 2019 | |
| California Target Book · | 3 | $6,600 | Oct 2019 → Dec 2025 | |
| Randlett Nelson Madden · | SEE SCHEDULE G | 16 | $6,051 | Aug 2009 → Nov 2016 |
| Leadership California Institute · | 1 | $5,000 | Oct 2011 | |
| Internal Revenue Service · | 2003 TAXES | 7 | $3,691 | Mar 2000 → Mar 2009 |
| Collins Design · | DESIGN AND LAYOUT | 1 | $1,640 | May 2006 |
| Wyndham Hotel · | IN KIND TO GOVERN… | 1 | $1,387 | May 2000 |
| The Sutter Club · | IN KIND CONTRIBUT… | 1 | $1,216 | Jun 2002 |
| Sheila Virgin · | 1 | $976 | Apr 2001 | |
| Madden Quinonez Advocacy · | 2 | $973 | Dec 2019 → Nov 2022 | |
| Franchise Tax Board · | 2007 TAXES | 5 | $895 | Mar 2000 → Mar 2009 |
| Todd Rosenthal Design · | LOGO UPDATES | 1 | $550 | Nov 2012 |
| Greens Incorporated · | 1 | $447 | Apr 2001 | |
| Deborah Larkin · | 1 | $368 | Apr 2001 | |
| United Airlines · | 2 | $350 | May 2000 → Oct 2001 | |
| Michael Pfeiffer · | ACCRUED PAID | 1 | $281 | Oct 2000 |
| Paul Kivela · | INTERMEDIARY FOR … | 1 | $200 | Sep 2000 |
| Edwin H. Dietrich · | REFUND OF MEMBERS… | 1 | $150 | Aug 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $274,735 | 267 |
| Legal & Compliance | $88,232 | 121 |
| Print & Mail | $86,450 | 2 |
| Wages & Payroll | $28,523 | 20 |
| Travel & Events | $10,794 | 30 |
| Contributions & Transfers | $1,600 | 6 |
| Software & Tech | $1,024 | 1 |
Recent activity showing 20 of 447
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | American College Emergency Physicians | — | $2,200 |
| Dec 31, 2025 | California Target Book | — | $2,200 |
| Dec 31, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $663 |
| Nov 11, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $663 |
| Oct 31, 2025 | Emergency Medical PAC | Transfer of deposit in error from 10/08/2025. | $100 |
| Oct 22, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $663 |
| Sep 10, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $663 |
| Aug 13, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $663 |
| Jul 18, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $663 |
| Jun 12, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $663 |
| May 22, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $663 |
| May 9, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $1,326 |
| Feb 12, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $663 |
| Jan 22, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $1,063 |
| Dec 13, 2024 | BELL, MCANDREWS & HILTACHK, LLP | — | $1,989 |
| Sep 18, 2024 | BELL, MCANDREWS & HILTACHK, LLP | — | $663 |
| Sep 18, 2024 | BELL, MCANDREWS & HILTACHK, LLP | — | $1,989 |
| May 21, 2024 | BELL, MCANDREWS & HILTACHK, LLP | — | $663 |
| Apr 22, 2024 | BELL, MCANDREWS & HILTACHK, LLP | — | $1,326 |
| Apr 18, 2024 | BELL, MCANDREWS & HILTACHK, LLP | — | $1,675 |