790860

Committee · 790860

$923K
Direct disbursements
85
Distinct vendors
1,671
Disbursement rows
Jan 2000 – Dec 2025
Activity window
$20Kacross 12 months

Top vendors paid last 12 months · top 6

RGS Consulting and Advocacy, LLC $8K Other / Unclassified · 6 txns BELL, MCANDREWS & HILTACHK, LLP $3K Legal & Compliance · 4 txns California Podiatric Medical Associat… $1K Print & Mail · 2 txns Commerce Printing Service $1K Other / Unclassified · 2 txns Maggie Madrid Political Reporting & C… $600 Other / Unclassified · 2 txns Square, Inc $443 Other / Unclassified · 1 txn ? 790860

People paid by 790860 top 20 · $169,748 · 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
Commerce Printing Service · OFC, POS 24 $30,340 Dec 2011 → Jun 2025
Mercury Public Affairs · PAID ACCRUED 23 $25,000 Nov 2018 → Apr 2020
Althea Finley · 54 $24,640 Feb 2000 → Dec 2010
Wells Fargo Bank · MERCHANT FEE 153 $16,723 Jan 2008 → Sep 2017
Jon Hultman · RAFFLE PRIZE WINN… 15 $16,668 Jun 2001 → Dec 2010
Elaine Cartas · SEE SCHEDULE G 9 $15,758 Aug 2014 → Nov 2014
Automate Mailing · 6 $6,656 Dec 2016 → Oct 2018
Orlando Zorrilla · REFUND OF CONTRIB… 2 $4,700 Dec 2015
Derick A. Ball · SEE SCHEDULE G 11 $4,618 Jul 2001 → Oct 2014
Data Mailing Systems · 7 $3,806 May 2004 → Dec 2009
Jeannette Steed · 32 $2,682 Feb 2006 → Aug 2009
Linda Lazarus · 9 $2,536 May 2009 → Mar 2010
Zap Design · PAID ACCRUED 3 $2,375 Oct 2019 → Jan 2020
Lisa Nakadate · 3 $2,290 Mar 2011 → May 2013
Donald P. Feigelson · 1 $2,200 Jul 2000
Stephanie Doute · 18 $2,168 Apr 2002 → Jun 2006
Stacey Rosenberry · 7 $1,924 Dec 2004 → Aug 2005
Southwest Airlines · 5 $1,810 Apr 2009 → Sep 2014
Andrea Carrick · 12 $1,570 Feb 2000 → Dec 2001
Trophy Center · 3 $1,284 Jul 2015 → Jun 2022

Spend by category

all-cycle
Wages & Payroll $48K Print & Mail $40K Legal & Compliance $32K Fundraising $12K Travel & Events $9K Software & Tech $5K Contributions & Transfers $4K Admin & Office $254

Spend by service category

Category Total spend Disbursements
Other / Unclassified $772,502 1,276
Wages & Payroll $48,295 55
Print & Mail $39,578 53
Legal & Compliance $32,189 40
Fundraising $12,187 116
Travel & Events $8,620 109
Software & Tech $5,452 10
Contributions & Transfers $3,826 8
Admin & Office $254 4

Recent activity showing 20 of 1,671

Date Vendor Purpose Amount
Dec 29, 2025 Maggie Madrid Political Reporting & Compliance Plus, LLC $153
Nov 17, 2025 RGS Consulting and Advocacy, LLC $1,000
Nov 4, 2025 Maggie Madrid Political Reporting & Compliance Plus, LLC $447
Oct 20, 2025 Square, Inc $3
Oct 16, 2025 RGS Consulting and Advocacy, LLC $1,000
Oct 3, 2025 Maggie Madrid Political Reporting & Compliance Plus, LLC $50
Oct 3, 2025 California Podiatric Medical Association (CPMA) $212
Sep 22, 2025 RGS Consulting and Advocacy, LLC $1,000
Sep 22, 2025 RGS Consulting and Advocacy, LLC $3,000
Sep 22, 2025 BELL, MCANDREWS & HILTACHK, LLP $1,051
Jul 18, 2025 California Podiatric Medical Association (CPMA) LIT, POS $1,158
Jul 15, 2025 RGS Consulting and Advocacy, LLC $1,000
Jul 15, 2025 BELL, MCANDREWS & HILTACHK, LLP $525
Jul 15, 2025 RGS Consulting and Advocacy, LLC $1,000
Jul 15, 2025 BELL, MCANDREWS & HILTACHK, LLP $525
Jul 15, 2025 BELL, MCANDREWS & HILTACHK, LLP $525
Jun 30, 2025 Commerce Printing Service $913
Jun 30, 2025 Square, Inc $443
Jun 30, 2025 Commerce Printing Service $245
Apr 16, 2025 RGS Consulting and Advocacy, LLC $1,000