780079

Committee · 780079

$1.41M
Direct disbursements
639
Distinct vendors
1,883
Disbursement rows
Jan 2000 – Apr 2026
Activity window
$35Kacross 12 months

Top vendors paid last 12 months · top 10

Catering by Spencer's $14K Other / Unclassified · 1 txn BELL, MCANDREWS & HILTACHK, LLP $8K Legal & Compliance · 10 txns California Physical Therapy Associati… $4K Other / Unclassified · 5 txns Give Smart US, Inc. $3K Other / Unclassified · 2 txns Sierra Office Supply & Printing $2K Other / Unclassified · 3 txns Crowd Control Entertainment, LLC $1K Other / Unclassified · 1 txn Desert Rose Photography $800 Other / Unclassified · 1 txn AffiniPay $403 Other / Unclassified · 3 txns FISERV FORUM $223 Other / Unclassified · 1 txn Internal Revenue Service $176 Other / Unclassified · 1 txn ? 780079

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 · DEPOSIT 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 · ENTERTAINMENT 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 category

all-cycle
Print & Mail $129K Contributions & Transfers $86K Travel & Events $38K Fundraising $29K Admin & Office $21K Legal & Compliance $20K Wages & Payroll $15K Software & Tech $5K Strategy & Research $4K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,059,575 1,333
Print & Mail $129,420 213
Contributions & Transfers $85,759 86
Travel & Events $38,104 80
Fundraising $29,160 90
Admin & Office $21,371 30
Legal & Compliance $20,055 28
Wages & Payroll $15,167 12
Software & Tech $4,892 9
Strategy & Research $4,010 2

Recent activity showing 20 of 1,883

Date Vendor Purpose Amount
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
Feb 2, 2026 AffiniPay $110
Jan 29, 2026 Give Smart US, Inc. $2,699
Jan 29, 2026 Sierra Office Supply & Printing $742
Jan 14, 2026 BELL, MCANDREWS & HILTACHK, LLP $1,119
Jan 5, 2026 Give Smart US, Inc. $22