$502K
Direct disbursements
222
Distinct vendors
741
Disbursement rows
$13K
Independent expenditures
Jan 2000 – Dec 2025
Activity window
$502K direct disbursements · $28K earmarked passthrough routed to recipients (17 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$6Kacross 12 months
Top vendors paid last 12 months · top 2
People paid by 791819 top 20 · $29,333 · 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 |
|---|---|---|---|---|
| Fruitridge Printing · | 9 | $12,415 | May 2000 → Aug 2006 | |
| Assemblyman Joe Canciamilla · | FPPC ID#1237971 | 2 | $2,000 | Oct 2001 → Apr 2002 |
| Connie Conway · | 1 | $1,500 | Jun 2011 | |
| Mike Gatto · | 1 | $1,500 | Jun 2011 | |
| Mark Wyland · | 1 | $1,500 | Oct 2012 | |
| Steinberg Architects · | 1 | $1,250 | Mar 2010 | |
| Give Somthing Back · | 5 | $1,115 | May 2000 → Dec 2000 | |
| Business Card · | SEE SCHEDULE G FO… | 12 | $1,033 | Feb 2014 → Sep 2018 |
| Jeff Gorell · | 1 | $1,000 | Jun 2011 | |
| The Copy House · | 2 | $960 | Jan 2000 → Feb 2000 | |
| Williams Patrick Olds · | 4 | $750 | Apr 2000 → May 2003 | |
| Franchise Tax Board · | 2 | $681 | Mar 2001 → Mar 2002 | |
| Premiere Conferencing · | 6 | $635 | May 2000 → Oct 2005 | |
| Chan For Assembly · | 1 | $500 | Oct 2000 | |
| California Architecture Foundation · | TO CORRECT CHECK … | 1 | $500 | Mar 2015 |
| Southwest Air · | AIRFARE | 3 | $452 | Oct 2002 → Aug 2018 |
| California Overnight · | 2 | $448 | Jun 2000 → Jun 2000 | |
| American Express · | 1 | $441 | Feb 2001 | |
| Don Caskey · | 1 | $358 | Feb 2015 | |
| Ratcliff Architects · | 2 | $295 | Jul 2000 → Jun 2003 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $451,187 | 536 |
| Travel & Events | $22,387 | 162 |
| Contributions & Transfers | $20,260 | 16 |
| Legal & Compliance | $5,300 | 14 |
| Admin & Office | $2,952 | 5 |
| Fundraising | $243 | 7 |
| Wages & Payroll | $4 | 1 |
Recent activity showing 20 of 741
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 18, 2025 | The American Institute of Architects | — | $60 |
| Dec 11, 2025 | The American Institute of Architects | — | $556 |
| Oct 15, 2025 | The American Institute of Architects | — | $555 |
| Sep 16, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $291 |
| Sep 3, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $558 |
| Sep 3, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $444 |
| Sep 3, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $283 |
| Sep 3, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $245 |
| Aug 26, 2025 | The American Institute of Architects | — | $290 |
| Jun 16, 2025 | The American Institute of Architects | — | $462 |
| May 20, 2025 | The American Institute of Architects | — | $16 |
| Apr 10, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $352 |
| Apr 9, 2025 | The American Institute of Architects | — | $125 |
| Mar 25, 2025 | The American Institute of Architects | — | $252 |
| Mar 17, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $1,109 |
| Mar 17, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $605 |
| Feb 11, 2025 | The American Institute of Architects | — | $92 |
| Dec 31, 2024 | First Citizens Bank | — | $7 |
| Dec 19, 2024 | The American Institute of Architects | — | $578 |
| Dec 16, 2024 | BELL, MCANDREWS & HILTACHK, LLP | — | $304 |