790729

Committee · 790729

$696K
Direct disbursements
121
Distinct vendors
715
Disbursement rows
$24K
Independent expenditures
Jun 2001 – Jun 2023
Activity window

$696K direct disbursements · $41K earmarked passthrough routed to recipients (62 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$9Kacross 12 months

People paid by 790729 top 20 · $169,588 · 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
Impact Promotions · SHIRTS FOR PAC FU… 10 $39,608 Dec 2015 → May 2019
Dirk Berry · REIMBURSEMENT FOR… 8 $18,200 Jul 2016 → Nov 2018
Evans Gun World · GUNS FOR PAC FUND… 5 $16,053 Dec 2017 → Dec 2019
The Winery Restaurant · PAC DINNER 5 $15,821 Oct 2019 → Nov 2022
Cardmember Services · THE OLD WILD WEST… 9 $14,461 May 2006 → May 2009
Kelly Sylvester · 5 $9,014 Oct 2005 → Jun 2006
Triple B Clays · FACILITIES FOR PA… 3 $8,063 Jun 2016 → Aug 2016
Waterfowler Gear · RAFFLE PRIZES 4 $7,908 Aug 2016 → Aug 2017
Pacific Palms · 1 $6,617 Jul 2005
Promotional Image · TROPHIES FOR PAC … 3 $5,475 Aug 2016 → Nov 2017
Five Crowns · PAC DINNER 1 $5,395 Dec 2021
Adventure Designs · TEE SHIRTS 2 $5,288 Dec 2014 → Feb 2015
Blue Ribbon Trophy · TROPHIES FOR PAC … 6 $3,558 Aug 2017 → Jun 2019
Monterey Hill · CASINO NIGHT IN J… 2 $2,938 Apr 2009 → Jul 2009
Wayne Ordos · 5 $2,500 Feb 2015 → Jun 2015
Tony Siciliani · PRINTING 1 $2,247 May 2018
Maxamar Cigars · CIGARS FOR PAC FU… 3 $2,119 Jun 2018 → Dec 2019
The Guilded Press · 2 $1,799 Apr 2005 → Jun 2006
Fed Ex · SPONSOR SIGNAGE 43 $1,415 Mar 2015 → Aug 2020
Citizens Business Bank · MERCHANT SERVICE … 17 $1,108 Aug 2009 → Dec 2010

Spend by category

all-cycle
Fundraising $196K Travel & Events $39K Contributions & Transfers $28K Print & Mail $12K Software & Tech $7K Wages & Payroll $3K Legal & Compliance $3K Media $65

Spend by service category

Category Total spend Disbursements
Other / Unclassified $408,099 403
Fundraising $196,385 202
Travel & Events $38,774 23
Contributions & Transfers $28,238 11
Print & Mail $12,017 60
Software & Tech $7,342 6
Wages & Payroll $2,802 2
Legal & Compliance $2,630 7
Media $65 1

Recent activity showing 20 of 715

Date Vendor Purpose Amount
Jun 29, 2023 Balance adjustment $226
Dec 27, 2022 SECRETARY OF STATE Annual Fee $50
Nov 30, 2022 The Winery Restaurant PAC Fundraiser $4,184
Nov 15, 2022 FEDEX $55
Nov 15, 2022 FEDEX $28
Nov 4, 2022 FEDEX $34
Oct 3, 2022 The Winery Restaurant Deposit for PAC fundraiser $500
Aug 11, 2022 Engineering Contractors Association Reimbursement for costs for PAC fundraiser $4,029
Feb 7, 2022 Law Office of Andreas C. Rockas $500
Jan 3, 2022 Law Office of Andreas C. Rockas $500
Dec 21, 2021 Engineering Contractors Association Reimbursement for PAC dinner $5,395
Dec 15, 2021 Five Crowns PAC Dinner $5,395
Dec 2, 2021 The Pin Center $306
Dec 2, 2021 Law Office of Andreas C. Rockas $500
Nov 3, 2021 Karl Strauss Brewing $107
Nov 3, 2021 Law Office of Andreas C. Rockas $500
Oct 5, 2021 Engineering Contractors Association Reimbursement for costs for PAC fundraiser $3,299
Oct 5, 2021 Law Office of Andreas C. Rockas $500
Sep 2, 2021 Law Office of Andreas C. Rockas $500
Aug 2, 2021 Law Office of Andreas C. Rockas $500