$1.41M
Direct disbursements
637
Distinct vendors
1,891
Disbursement rows
Jan 2000 – Jun 2026
Activity window
$39Kacross 12 months
Top vendors paid last 12 months · top 9
People paid by 780079 top 20 · $173,300 · 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 |
|---|---|---|---|---|
| Pamela Woudstra · | 2015 CONSULTING S… | 26 | $42,655 | Dec 2002 → Jan 2019 |
| California Republican Party · | ALL PURPOSE ACCOU… | 10 | $42,500 | Sep 2011 → Oct 2022 |
| Caffe Verbena · | PAC DINNER | 2 | $12,344 | Oct 2008 |
| Sheraton Pasadena Hotel · | PAC DINNER | 1 | $10,350 | Oct 2009 |
| Madeline Garden · | PAC DINNER | 2 | $10,000 | Jun 2015 → Sep 2015 |
| Rita Pierson · | REIMBURSEMENT OF … | 4 | $7,911 | Oct 2007 → May 2012 |
| California Democratic Party · | 3 | $6,400 | May 2010 → Nov 2011 | |
| The Disneyland Hotel · | 1 | $6,065 | Dec 2000 | |
| Cafe Santorini · | 2 | $4,851 | Feb 2002 → Nov 2002 | |
| Internal Revenue Service · | TAXES | 5 | $3,868 | May 2006 → Mar 2026 |
| Hotel Maya · | 1 | $3,375 | Jun 2023 | |
| Uniglobe Expo Travel · | 2 | $3,170 | Oct 2001 → Nov 2002 | |
| Data Mailing Systems · | MAILING COSTS | 9 | $2,951 | Mar 2001 → Apr 2007 |
| Voluptuary Winery · | PAC VIRTUAL MIXER | 2 | $2,938 | Nov 2020 |
| Desert Rose Photography · | PHOTO'S | 4 | $2,800 | Jun 2015 → Apr 2026 |
| Cynergy Data Merchant · | VISA | 21 | $2,563 | Jan 2009 → May 2011 |
| Charmaine Clamour · | PAC DINNER ENTERT… | 2 | $2,545 | Jan 2007 → Oct 2007 |
| John Gray · | REIMBURSEMENT OF … | 11 | $2,464 | Mar 2002 → Oct 2005 |
| Uniglobe Capital Travel · | 1 | $1,885 | May 2000 | |
| Sheraton Gateway Hotel · | 1 | $1,666 | Jul 2000 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,026,208 | 1,232 |
| Print & Mail | $149,744 | 230 |
| Contributions & Transfers | $85,759 | 86 |
| Travel & Events | $39,556 | 83 |
| Fundraising | $34,985 | 160 |
| Admin & Office | $26,865 | 40 |
| Legal & Compliance | $20,055 | 28 |
| Wages & Payroll | $15,167 | 12 |
| Software & Tech | $5,164 | 10 |
| Strategy & Research | $4,010 | 2 |
Recent activity showing 20 of 1,891
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 26, 2026 | California Physical Therapy Association | — | $23 |
| Jun 11, 2026 | BELL, MCANDREWS & HILTACHK, LLP | — | $1,234 |
| Jun 3, 2026 | Give Smart US Inc. | — | $4 |
| Jun 1, 2026 | AffiniPay | — | $98 |
| May 19, 2026 | Sierra Office Supply & Printing | — | $4,035 |
| May 11, 2026 | BELL, MCANDREWS & HILTACHK, LLP | — | $1,051 |
| May 2, 2026 | AffiniPay | — | $33 |
| May 2, 2026 | Give Smart US Inc. | — | $4 |
| Apr 14, 2026 | Sierra Office Supply & Printing | — | $769 |
| Apr 14, 2026 | Desert Rose Photography | — | $800 |
| Apr 14, 2026 | California Physical Therapy Association | — | $800 |
| Apr 9, 2026 | BELL, MCANDREWS & HILTACHK, LLP | — | $836 |
| Apr 3, 2026 | Give Smart US Inc. | — | $244 |
| Apr 2, 2026 | AffiniPay | — | $35 |
| Mar 20, 2026 | Internal Revenue Service | — | $176 |
| Mar 10, 2026 | BELL, MCANDREWS & HILTACHK, LLP | — | $541 |
| Mar 3, 2026 | AffiniPay | — | $35 |
| Mar 3, 2026 | Give Smart US Inc. | — | $1 |
| Feb 12, 2026 | BELL, MCANDREWS & HILTACHK, LLP | — | $1,571 |
| Feb 3, 2026 | Give Smart US Inc. | — | $1 |