782601

Committee · 782601

$1.21M
Total disbursements
76
Distinct vendors
1,003
Disbursement rows
$199K
Independent expenditures
Jan 2000 – Nov 2025
Activity window
$50Kacross 12 months

Top vendors paid last 12 months · top 4

NIELSEN MERKSAMER PARRINELLO GROSS & … $13K Legal & Compliance · 7 txns CALIFORNIA SOCIETY OF CERTIFIED PUBLI… $8K Other / Unclassified · 1 txn California Society of Certified Publi… $8K Other / Unclassified · 1 txn THE CALIFORNIA SOCIETY OF CERTIFIED P… $8K Other / Unclassified · 1 txn ? 782601

People paid by 782601 top 20 · $241,311 · 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
Paul Kinney Productions · SUPPORTING TOM PI… 3 $60,000 Feb 2004
Tom Pico · ADVERTISING 1 $30,000 Feb 2004
Comcast Advertising Sales · 1 $25,000 Feb 2004
Voided Check · VOIDED CHECK ISSU… 1 $25,000 Mar 2009
Internal Revenue Service · INCOME TAX 16 $20,519 Jun 2000 → Jun 2010
Digital Ink · 9 $20,498 Jan 2004 → Mar 2009
John Campbell · TELEVISION ADVERT… 1 $20,000 Feb 2004
Time Warner Cable · 1 $10,148 Feb 2004
Portola Sky · 8 $8,011 Mar 2011 → Mar 2015
Franchise Tax Board · INCOME TAX 14 $5,588 Jun 2000 → Jun 2009
Kimpton Sawyer Hotel · 1 $3,949 Mar 2020
Journal Graphics · 1 $3,124 Feb 2013
Comcast Cable · 1 $2,288 Feb 2004
Karier Design · 2 $1,990 Mar 2011 → Feb 2013
Dining In · INKIND CONTRIBUTI… 2 $1,522 Mar 2000
California Journal · 2 $1,398 Jan 2000
Capitol Focus · 1 $875 May 2004
Corey Bryce · REFUND OF CONTRIB… 1 $501 Jul 2010
Capitol Network · 1 $500 Sep 2002
The California Roast · 1 $400 Jun 2009

Spend by category

all-cycle
Legal & Compliance $185K Media $60K Contributions & Transfers $45K Strategy & Research $40K Wages & Payroll $19K Travel & Events $5K Print & Mail $4K Fundraising $204

Spend by service category

Category Total spend Disbursements
Other / Unclassified $852,690 641
Legal & Compliance $185,230 281
Media $60,000 2
Contributions & Transfers $45,009 41
Strategy & Research $40,000 2
Wages & Payroll $19,162 22
Travel & Events $5,000 2
Print & Mail $3,883 10
Fundraising $204 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 20, 2025 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $1,895
Nov 20, 2025 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $1,997
Oct 27, 2025 Internal Revenue Service FEDERAL TAX PAYMENT $1,894
Sep 29, 2025 Internal Revenue Service REFUND OF FEDERAL TAX PAYMENT -$1,876
Sep 22, 2025 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $1,895
Sep 4, 2025 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $1,895
Jul 28, 2025 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $1,920
Jun 23, 2025 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $1,895
Jun 10, 2025 THE CALIFORNIA SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS PAC $8,100
Jun 4, 2025 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $1,895
May 22, 2025 California Society of Certified Public Accountants PAC (CPA PAC) $8,100
May 22, 2025 CALIFORNIA SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS PAC $8,100
May 19, 2025 FRANCHISE TAX BOARD STATE TAX PAYMENT $775
May 19, 2025 Internal Revenue Service FEDERAL TAX PAYMENT $1,840
Apr 30, 2025 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $1,895
Apr 30, 2025 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $1,895
Mar 3, 2025 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $1,940
Mar 3, 2025 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $1,895
Dec 16, 2024 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $1,944
Nov 25, 2024 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $1,890