$2.76M
Total disbursements
174
Distinct vendors
998
Disbursement rows
Oct 2000 – Apr 2026
Activity window
$159Kacross 12 months
Top vendors paid last 12 months · top 3
People paid by 822448 top 20 · $517,087 · 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 |
|---|---|---|---|---|
| Winning Directions · | ENDORSEMENT PALMC… | 14 | $155,090 | Oct 2000 → Nov 2006 |
| Ken Tray · | REIMBURSEMENT | 97 | $93,632 | Oct 2004 → May 2019 |
| Voter Information Guide · | SLATE MAILER | 4 | $75,860 | Oct 2004 → Sep 2006 |
| Tim Durning · | TREASURY SUPPORT | 148 | $56,175 | Aug 2014 → Apr 2026 |
| John Pooley · | INVOICE; 1 | 24 | $43,880 | Dec 2005 → Feb 2014 |
| Ethics Commission · | LATE FILING PENAL… | 3 | $19,315 | Jul 2007 → Mar 2017 |
| Zablocki Olympic Printing · | WINDOW SIGNS | 11 | $13,833 | Jun 2006 → Mar 2011 |
| David Binder Research · | 1 | $12,000 | Jan 2008 | |
| The Job Shop · | TEMP LABOR SUPPORT | 2 | $11,974 | Jun 2018 → Jun 2018 |
| Anabel Ibanez · | REIMBURSEMENT | 9 | $4,613 | Apr 2018 → Dec 2021 |
| Pat Crawford · | GOTV | 13 | $4,295 | Oct 2007 → Nov 2014 |
| Wheeler Somona Printers · | 2 | $3,970 | Jul 2012 → May 2018 | |
| Asian Week · | 3 | $3,951 | Oct 2000 → Oct 2002 | |
| Eric Hall · | FOOD FOR COPE CAN… | 13 | $3,166 | Oct 2005 → Nov 2012 |
| Tom Gallagher · | PRO | 2 | $2,900 | Feb 2002 |
| Lisa Gutierrez Guzman · | GOTV | 8 | $2,687 | Nov 2014 → Sep 2016 |
| Whitehurst Campaigns · | POSTERS & BUTTONS | 4 | $2,592 | Sep 2010 |
| Matthew Hardy · | PHONE BANKING FOO… | 7 | $2,459 | Nov 2005 → Jun 2008 |
| Autumn Press · | YES ON E STICKERS | 3 | $2,387 | Oct 2019 → Mar 2020 |
| Beatrice Montenegro · | REIMBURSEMENT 10 | 1 | $2,309 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,051,889 | 608 |
| Print & Mail | $351,107 | 54 |
| Contributions & Transfers | $215,104 | 76 |
| Wages & Payroll | $35,633 | 31 |
| Travel & Events | $24,166 | 65 |
| Strategy & Research | $19,694 | 4 |
| Admin & Office | $18,470 | 28 |
| Field & Voter Contact | $17,776 | 61 |
| Software & Tech | $15,757 | 25 |
| Fundraising | $7,325 | 31 |
| Media | $6,650 | 12 |
| Legal & Compliance | $1,097 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 6, 2026 | Tim Durning | Treasury Support - March 2026 | $150 |
| Apr 6, 2026 | Tim Durning | Treasury Support - March 2026 | $150 |
| Mar 27, 2026 | United Educators of San Francisco Committee on Political Education | — | $19,224 |
| Mar 27, 2026 | United Educators of San Francisco Committee on Political Education | — | $19,224 |
| Mar 27, 2026 | United Educators of San Francisco Committee on Political Education | — | $58,776 |
| Mar 27, 2026 | United Educators of San Francisco Committee on Political Education | — | $58,776 |
| Mar 5, 2026 | Tim Durning | Treasury Support - February 2026 | $150 |
| Mar 5, 2026 | Tim Durning | Treasury Support - February 2026 | $150 |
| Feb 2, 2026 | Tim Durning | Treasury Support - January 2026 | $150 |
| Feb 2, 2026 | Tim Durning | Treasury Support - January 2026 | $150 |
| Jan 6, 2026 | Tim Durning | Treasury Support - December 2025 - Check 2243 | $150 |
| Jan 6, 2026 | Tim Durning | Treasury Support - December 2025 - Check 2243 | $150 |
| Dec 4, 2025 | SECRETARY OF STATE | Annual Active Committee Fee - Check 2242 | $50 |
| Dec 4, 2025 | Tim Durning | Treasury Support - November 2025 - Check 2241 | $150 |
| Nov 3, 2025 | Tim Durning | Treasury Support - October 2025 - Check 2239 | $150 |
| Oct 2, 2025 | The Union Shop | Order of 500 checks starting check # 2250 | $220 |
| Oct 2, 2025 | Tim Durning | Treasury Support September 2025 - Check 227 | $150 |
| Sep 3, 2025 | Tim Durning | Treasury Support - August 2025 - Check | $150 |
| Aug 5, 2025 | Tim Durning | Treasury Support - July 2025 - Check 2234 | $150 |
| Jul 7, 2025 | Tim Durning | Treasury Support - May 2025 - Check 2232 | $150 |