$459K
Total disbursements
68
Distinct vendors
725
Disbursement rows
Jan 2001 – Dec 2025
Activity window
$16Kacross 12 months
Top vendors paid last 12 months · top 2
People paid by 790762 top 20 · $198,721 · 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 |
|---|---|---|---|---|
| Capitol Advocacy · | PAID ACCRUED | 29 | $142,034 | Jan 2013 → Jun 2021 |
| Matthew Arigo · | SEE SCHEDULE G | 15 | $10,280 | Jul 2001 → Jun 2008 |
| Susan Knox · | RAFFLE WINNER | 2 | $5,200 | Dec 2006 |
| Jennifer Snyder · | SEE SCHEDULE G | 4 | $4,655 | Mar 2014 → Apr 2016 |
| Shohei Takatani · | SEE SCHEDULE G | 6 | $4,424 | Nov 2011 |
| Disneyland Resort · | 1 | $4,293 | May 2010 | |
| Chase Card Services · | SEE SCHEDULE G | 3 | $3,517 | Nov 2011 |
| Phyllis Nayak · | RAFFLE WINNER | 1 | $2,980 | Nov 2009 |
| Kris Morton · | RAFFLE WINNER | 1 | $2,580 | Dec 2005 |
| Table Vine · | INKIND CONTRIBUTI… | 4 | $2,406 | Jun 2018 |
| Rebecca Mackie · | RAFFLE WINNER | 1 | $2,150 | Nov 2008 |
| Southwest Airlines · | 5 | $2,115 | May 2014 → Apr 2016 | |
| Stoddard Sennott · | RAFFLE WINNER | 1 | $2,080 | Dec 2002 |
| American Express Company · | SEE SCHEDULE G | 3 | $1,891 | Oct 2001 → Oct 2014 |
| Linda Tank · | RAFFLE WINNER | 1 | $1,880 | Nov 2001 |
| Diane Mayfield · | RAFFLE WINNER | 1 | $1,600 | Dec 2003 |
| Lora Woo · | SEE SCHEDULE G | 2 | $1,415 | Sep 2017 |
| Brenda Collins · | 1 | $1,341 | Oct 2007 | |
| Charles Strauch · | SEE SCHEDULE G | 3 | $1,136 | Feb 2001 → Oct 2006 |
| Jenni Haas · | 1 | $743 | Sep 2003 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $373,211 | 580 |
| Wages & Payroll | $48,141 | 62 |
| Legal & Compliance | $27,877 | 61 |
| Travel & Events | $6,896 | 8 |
| Admin & Office | $1,702 | 9 |
| Print & Mail | $709 | 2 |
| Contributions & Transfers | $660 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 12, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $995 |
| Dec 12, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $995 |
| Sep 11, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $332 |
| Sep 11, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $332 |
| Aug 13, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $332 |
| Aug 13, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $332 |
| Aug 13, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $663 |
| Aug 13, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $663 |
| Jun 9, 2025 | Occupational Therapy Association of California | MTG, OFC | $893 |
| May 28, 2025 | Occupational Therapy Association of California | — | $7,500 |
| May 9, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $663 |
| Mar 17, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $332 |
| Mar 6, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $1,726 |
| Dec 12, 2024 | BELL, MCANDREWS & HILTACHK, LLP | — | $663 |
| Dec 12, 2024 | BELL, MCANDREWS & HILTACHK, LLP | — | $663 |
| Dec 12, 2024 | BELL, MCANDREWS & HILTACHK, LLP | — | $663 |
| Nov 7, 2024 | Hilton - Pasadena | MTG, OFC | $500 |
| Nov 7, 2024 | Hilton - Pasadena | OFC,FND | $500 |
| Sep 11, 2024 | BELL, MCANDREWS & HILTACHK, LLP | — | $332 |
| Sep 11, 2024 | BELL, MCANDREWS & HILTACHK, LLP | — | $332 |