782143

Committee · 782143

$1.46M
Total disbursements
131
Distinct vendors
2,143
Disbursement rows
$349K
Independent expenditures
Jan 2000 – Apr 2026
Activity window
$39Kacross 12 months

Top vendors paid last 12 months · top 8

NIELSEN MERKSAMER PARRINELLO GROSS & … $9K Other / Unclassified · 11 txns ACEC California $7K Other / Unclassified · 4 txns CA ACEC PAC $6K Contributions & Transfers · 1 txn California American Council of Engine… $6K Other / Unclassified · 2 txns Brad Diede $4K Other / Unclassified · 7 txns NetFile $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 · $254,025 · 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
California Issues Forum · 8 $110,000 Jul 2012 → Aug 2016
Brad Diede · JAN 2015 RETAINER 158 $79,500 Feb 2014 → Dec 2025
Paul J Meyer · MEYER 32 $18,042 Jan 2000 → Sep 2001
Hyatt Regency · FEBRUARY 10TH 8 $7,996 Mar 2001 → Mar 2009
Westin Long Beach · 3 $4,189 Jul 2019
Robert Gehrke · 4 $3,500 Mar 2002 → Jun 2003
Captaris Medialinq Services · 9 $3,173 Nov 2001 → Mar 2002
Linda Reed · 3 $3,000 May 2004
The Citizen Hotel · 3 $2,931 Apr 2016 → May 2019
Radisson Hotel Berkeley · 3 $2,769 Oct 2001
Balboa Bay Resort · 2 $2,599 Aug 2017 → Oct 2019
Pendry San Diego · 1 $2,553 Jul 2018
Embassy Suites Hotel · 10 3 $2,444 Oct 2007 → Nov 2010
Disneyland Resort · BOARD MTG, 4 3 $2,191 Aug 2004 → May 2011
Tyler Munzing · 4 $2,000 Jan 2026 → Apr 2026
Panneton Law Corporation · 1 $1,600 Oct 2013
Tenaya Lodge · 10 3 $1,534 Oct 2000 → Nov 2008
Mousa Abassi · NON MONETARY CONT… 1 $1,409 Nov 2015
Marriott Manhattan Beach · 07 2 $1,363 Jul 2012
Monterey Marriott · PAC LUNCH MTG 2 $1,233 Mar 2005

Spend by category

all-cycle
Contributions & Transfers $23K Travel & Events $19K Fundraising $4K Print & Mail $2K Admin & Office $1K Legal & Compliance $139

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,411,276 2,087
Contributions & Transfers $23,478 8
Travel & Events $18,992 24
Fundraising $3,627 11
Print & Mail $1,867 9
Admin & Office $1,000 2
Legal & Compliance $139 2

Recent activity last 20 disbursements

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