782143

Committee · 782143

$891K
Direct disbursements
114
Distinct vendors
1,255
Disbursement rows
$349K
Independent expenditures
Jan 2000 – Apr 2026
Activity window
$36Kacross 12 months

Top vendors paid last 12 months · top 8

ACEC California $7K Other / Unclassified · 4 txns CA ACEC PAC $6K Contributions & Transfers · 1 txn NIELSEN MERKSAMER PARRINELLO GROSS & … $5K Other / Unclassified · 9 txns Brad Diede $4K Other / Unclassified · 7 txns NetFile $3K Other / Unclassified · 1 txn California American Council of Engine… $3K Other / Unclassified · 1 txn Tyler Munzing $2K Other / Unclassified · 4 txns John Waddell & Co., CPA's $1K Other / Unclassified · 1 txn ? 782143

People paid by 782143 top 20 · $136,345 · 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
Brad Diede · JAN 2015 RETAINER 124 $62,500 Feb 2014 → Dec 2025
California Issues Forum · 3 $45,000 Jul 2013 → Aug 2016
Paul J Meyer · MEYER 8 $3,542 Jan 2000 → Oct 2000
The Citizen Hotel · 3 $2,931 Apr 2016 → May 2019
Balboa Bay Resort · 2 $2,599 Aug 2017 → Oct 2019
Pendry San Diego · 1 $2,553 Jul 2018
Tyler Munzing · 4 $2,000 Jan 2026 → Apr 2026
Hyatt Regency · BOARD MEETING AT … 2 $1,942 Jun 2001 → Feb 2008
Panneton Law Corporation · 1 $1,600 Oct 2013
Embassy Suites Hotel · 10 2 $1,569 Oct 2007 → Nov 2010
Mousa Abassi · NON MONETARY CONT… 1 $1,409 Nov 2015
Westin Long Beach · 1 $1,396 Jul 2019
The Claremont · BERKELEY MEETING … 1 $1,207 Nov 2013
Embassy Suites Oxnard · 10 1 $1,075 Nov 2014
Disneyland Resort · ANAHEIM 1 $1,025 May 2011
Tenaya Lodge · 10 2 $988 Oct 2000 → Nov 2008
The Clement Monterey · APRIL 8TH MONTERE… 1 $868 Apr 2013
Tenya Lodge Yosemite · 1 $744 Oct 2015
The Queen Mary · OCTOBER LONG BEAC… 1 $719 Oct 2009
Waterfront Plaza Hotel · 1 $678 Jul 2008

Spend by category

all-cycle
Contributions & Transfers $23K Travel & Events $10K Fundraising $2K Print & Mail $763 Admin & Office $500 Legal & Compliance $139

Spend by service category

Category Total spend Disbursements
Other / Unclassified $854,289 1,224
Contributions & Transfers $23,478 8
Travel & Events $10,207 10
Fundraising $1,752 6
Print & Mail $763 4
Admin & Office $500 1
Legal & Compliance $139 2

Recent activity showing 20 of 1,255

Date Vendor Purpose Amount
Apr 17, 2026 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $285
Apr 17, 2026 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $333
Apr 16, 2026 Tyler Munzing $500
Apr 16, 2026 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $430
Mar 31, 2026 ACEC California $2,970
Mar 19, 2026 Tyler Munzing $500
Feb 27, 2026 Tyler Munzing $500
Jan 27, 2026 Tyler Munzing $500
Jan 27, 2026 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $264
Dec 31, 2025 ACEC California $750
Dec 16, 2025 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $2,012
Dec 15, 2025 Brad Diede $500
Nov 20, 2025 Brad Diede $500
Nov 20, 2025 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $669
Nov 3, 2025 ACEC California $1,934
Oct 21, 2025 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $219
Oct 21, 2025 Brad Diede $500
Sep 25, 2025 John Waddell & Co., CPA's $1,000
Sep 23, 2025 Brad Diede $500
Aug 21, 2025 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $270