$951K
Direct disbursements
175
Distinct vendors
386
Disbursement rows
Jan 2001 – May 2026
Activity window
$951K direct disbursements · $848K earmarked passthrough routed to recipients (200 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$4Kacross 12 months
Top vendors paid last 12 months · top 2
People paid by 822188 top 20 · $397,921 · 1 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 |
|---|---|---|---|---|
| James Ramos · | CTB | 7 | $240,995 | Nov 2011 → Oct 2014 |
| Mike Ramos · | 4 | $18,900 | Aug 2012 → Jun 2013 | |
| Joe Baca · | CTB | 4 | $16,070 | May 2012 → Sep 2014 |
| Jim Penman · | 2 | $13,586 | Oct 2011 → Sep 2012 | |
| Anchor Printing · | 3 | $12,403 | Oct 2010 → Oct 2010 | |
| Janice Rutherford · | 3 | $11,600 | Sep 2012 → Apr 2014 | |
| Sheila Mautz · | 4 | $8,500 | Aug 2011 → Jul 2012 | |
| Chad Mayes · | CTB | 2 | $8,200 | Apr 2014 → Sep 2014 |
| Larry Walker · | 3 | $8,100 | Dec 2012 → Mar 2014 | |
| Tom Torlakson · | CTB | 2 | $6,600 | Apr 2014 → Sep 2014 |
| Robert Lovingood · | 2 | $6,600 | Nov 2012 → Mar 2013 | |
| Norma Torres · | 3 | $6,600 | Dec 2011 → Apr 2013 | |
| Josie Gonzales · | 2 | $6,600 | Oct 2011 → Sep 2012 | |
| Debra Porada · | 3 | $5,500 | Sep 2012 → Mar 2013 | |
| Duffy Kruspodin · | CASH DISTRIBUTION… | 2 | $5,267 | Jan 2022 → Jul 2023 |
| Rick Roelle · | 2 | $5,100 | Sep 2012 → Apr 2014 | |
| Frank Navarro · | ID# 1345797 | 2 | $5,000 | Oct 2012 |
| Art Bustamonte · | 1 | $4,100 | Apr 2014 | |
| Cheryl Brown · | 1 | $4,100 | Apr 2014 | |
| Sylvia Robles · | 1 | $4,100 | Apr 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $745,809 | 243 |
| Strategy & Research | $56,000 | 10 |
| Print & Mail | $52,178 | 46 |
| Travel & Events | $30,317 | 27 |
| Legal & Compliance | $28,705 | 28 |
| Admin & Office | $24,914 | 11 |
| Software & Tech | $5,200 | 4 |
| Fundraising | $4,929 | 10 |
| Wages & Payroll | $1,535 | 3 |
| Media | $1,200 | 2 |
| Contributions & Transfers | $569 | 2 |
Recent activity showing 20 of 386
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 23, 2026 | Duffy Kruspodin LLP | Accounting Services | $240 |
| Apr 23, 2026 | Duffy Kruspodin LLP | Accounting Services | $1,410 |
| Feb 2, 2026 | Duffy Kruspodin LLP | Accounting Services | $740 |
| Jul 18, 2025 | Duffy Kruspodin LLP. | Accounting Services | $1,348 |
| Jan 23, 2025 | Maria T Gomez for School Board 2024 | Cash Contribution | $500 |
| Jan 23, 2025 | Duffy Kruspodin LLP. | Accounting Services | $780 |
| Oct 21, 2024 | Duffy Kruspodin LLP. | Accounting Services | $780 |
| Sep 25, 2024 | Duffy Kruspodin LLP | Accounting Fees | $3,178 |
| Jul 31, 2024 | Duffy Kruspodin LLP | Accounting Fees | $1,152 |
| Jan 25, 2024 | Duffy Kruspodin LLP | Accounting Services | $306 |
| Jan 25, 2024 | Duffy Kruspodin LLP | Accounting Services | $725 |
| Jul 18, 2023 | Duffy Kruspodin | Cash Distribution for Accounting Services | $3,173 |
| Oct 25, 2022 | Duffy Kruspodin LLP | Accounting Services | $613 |
| Jul 19, 2022 | Duffy Kruspodin LLP | Cash Distribution | $2,910 |
| Jul 19, 2022 | SECRETARY OF STATE | SOS Fee | $200 |
| Jan 13, 2022 | Eric Raley | Cash Contribution | $869 |
| Jan 13, 2022 | Duffy Kruspodin | Cash Distribution | $2,094 |
| Jul 9, 2021 | SECRETARY OF STATE | Filing Fees | $370 |
| Jul 9, 2021 | Duffy Kruspodin LLP | Accounting Services | $627 |
| Jan 27, 2021 | Duffy Kruspodin LLP. | Accounting Services | $1,687 |