782601

Committee · 782601

$1.01M
Direct disbursements
70
Distinct vendors
765
Disbursement rows
$199K
Independent expenditures
Jan 2000 – Nov 2025
Activity window
$48Kacross 12 months

Top vendors paid last 12 months · top 1

NIELSEN MERKSAMER PARRINELLO GROSS & … $10K Legal & Compliance · 5 txns ? 782601

People paid by 782601 top 20 · $217,408 · 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
Voided Check · VOIDED CHECK ISSU… 1 $25,000 Mar 2009
Comcast Advertising Sales · 1 $25,000 Feb 2004
John Campbell · TELEVISION ADVERT… 1 $20,000 Feb 2004
Digital Ink · 6 $12,181 Jan 2004 → Mar 2009
Internal Revenue Service · INCOME TAX 10 $10,260 Jun 2000 → Jun 2010
Time Warner Cable · 1 $10,148 Feb 2004
Portola Sky · 6 $6,643 Mar 2011 → May 2013
Kimpton Sawyer Hotel · 1 $3,949 Mar 2020
Franchise Tax Board · INCOME TAX 9 $3,549 Jun 2000 → Jun 2009
Journal Graphics · 1 $3,124 Feb 2013
Comcast Cable · 1 $2,288 Feb 2004
Karier Design · 2 $1,990 Mar 2011 → Feb 2013
Capitol Focus · 1 $875 May 2004
California Journal · 1 $699 Jan 2000
Corey Bryce · REFUND OF CONTRIB… 1 $501 Jul 2010
Capitol Network · 1 $500 Sep 2002
The California Roast · 1 $400 Jun 2009
John Kennerson · REFUND OF CONTRIB… 1 $300 Jul 2010

Spend by category

all-cycle
Legal & Compliance $157K Media $60K Contributions & Transfers $40K Strategy & Research $40K Wages & Payroll $13K Print & Mail $3K Travel & Events $3K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $691,369 489
Legal & Compliance $157,368 210
Media $60,000 2
Contributions & Transfers $40,300 34
Strategy & Research $40,000 2
Wages & Payroll $13,196 18
Print & Mail $3,381 9
Travel & Events $2,500 1

Recent activity showing 20 of 765

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
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
Nov 6, 2024 FRANCHISE TAX BOARD STATE TAX PAYMENT $218