$3.91M
Direct disbursements
221
Distinct vendors
1,249
Disbursement rows
$1.66M
Independent expenditures
Jun 2000 – May 2026
Activity window
$3.91M direct disbursements · $7K earmarked passthrough routed to recipients (2 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$173Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by 782240 top 14 · $35,845 · 0 of 14 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 14 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Sterling Hotel · | SPRING FUNDRAISER | 3 | $15,468 | May 2003 → Oct 2005 |
| Trellis Cafe The · | CATERING | 3 | $3,386 | Oct 2001 |
| John Orr · | REIMBURSE FOR DIR… | 3 | $3,349 | Jan 2001 → Oct 2003 |
| Murder Mystry Weekend · | FALL FUNDRAISER E… | 2 | $2,120 | Oct 2001 |
| Laughs Unlimited · | DEPOSIT FOR FALL … | 1 | $2,000 | Oct 2000 |
| Tahoe Casino Company · | MONTE CARLO NIGHT | 2 | $1,975 | Jul 2001 → Jul 2002 |
| Seale Signs · | SPONSOR SIGNS SPR… | 3 | $1,607 | Jul 2001 → Jul 2002 |
| Patricia Mulholland · | REIMBURSEMENT EQU… | 5 | $1,576 | Jul 2001 → Jul 2002 |
| Associated Sound · | DEPOSIT | 2 | $1,517 | Oct 2001 |
| The Wish List · | SPONSORSHIP | 2 | $1,000 | Jan 2002 → Jan 2002 |
| Peggy Brown · | ENTERTAINMENT | 3 | $825 | Oct 2002 → Jul 2003 |
| Robert Fountain · | FUNDRAISING EXP. | 2 | $600 | May 2003 → Jul 2003 |
| Dan Hood · | PHOTOGRAPHY | 1 | $300 | Jun 2004 |
| Wells Fargo Bank · | BANK FEE | 19 | $121 | Jul 2005 → Jun 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,172,278 | 808 |
| Digital | $221,117 | 15 |
| Strategy & Research | $172,829 | 25 |
| Contributions & Transfers | $97,495 | 41 |
| Print & Mail | $85,513 | 22 |
| Fundraising | $67,758 | 257 |
| Travel & Events | $27,824 | 28 |
| Legal & Compliance | $13,033 | 20 |
| Admin & Office | $9,884 | 8 |
| Field & Voter Contact | $3,916 | 3 |
| Software & Tech | $2,502 | 3 |
| Media | $1,247 | 5 |
Recent activity showing 20 of 1,249
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 15, 2026 | EFUNDRAISING CONNECTIONS | — | $10 |
| May 14, 2026 | EFUNDRAISING CONNECTIONS | — | $62 |
| Apr 30, 2026 | Claro Creative Inc. | MASS MAIL FOR GUERRA | $1,250 |
| Apr 30, 2026 | U.S. POSTAL SERVICE | MASS MAIL FOR GUERRA | $12,362 |
| Apr 29, 2026 | Cornerstone Printing | MASS MAIL PRINTING | $8,016 |
| Apr 29, 2026 | Rough House Productions | — | $29,169 |
| Apr 18, 2026 | BAUER, DAVID | — | $400 |
| Mar 29, 2026 | HART RESEARCH ASSOCIATES | — | $5,000 |
| Mar 25, 2026 | Candid Research Solutions | — | $3,000 |
| Mar 23, 2026 | EFUNDRAISING CONNECTIONS | — | $128 |
| Mar 23, 2026 | EFUNDRAISING CONNECTIONS | — | $31 |
| Mar 19, 2026 | EFUNDRAISING CONNECTIONS | — | $31 |
| Mar 18, 2026 | EFUNDRAISING CONNECTIONS | — | $10 |
| Mar 17, 2026 | BAUER, DAVID | — | $400 |
| Mar 16, 2026 | EFUNDRAISING CONNECTIONS | — | $20 |
| Mar 16, 2026 | EFUNDRAISING CONNECTIONS | — | $51 |
| Mar 13, 2026 | EFUNDRAISING CONNECTIONS | — | $10 |
| Mar 12, 2026 | EFUNDRAISING CONNECTIONS | — | $31 |
| Mar 9, 2026 | EFUNDRAISING CONNECTIONS | — | $51 |
| Mar 9, 2026 | EFUNDRAISING CONNECTIONS | — | $10 |