822768

Committee · 822768

$613K
Total disbursements
179
Distinct vendors
360
Disbursement rows
$19K
Independent expenditures
Jan 2001 – Oct 2025
Activity window
$1Kacross 12 months

Top vendors paid last 12 months · top 1

Land Concern Ltd $500 Contributions & Transfers · 1 txn ? 822768

People paid by 822768 top 20 · $27,159 · 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
Aim Point · FUNDRAISING CONSU… 9 $15,756 Nov 2011 → Dec 2013
California Republican Party · 2015 CONTRIBUTION 2 $5,000 Jan 2015
Ruth Novodor · CHECK RETURNED 2 $1,500 Dec 2011 → Nov 2012
John Kabateck · FUNDRAISER EVENT … 1 $578 Oct 2012
Amsouth Bank · CC FEE (JUNE) 5 $552 Mar 2001 → Jun 2003
Rosemarie Corona · REFUND TO MEMBER 1 $500 May 2014
Star Milling Company · REFUND TO MEMBER 2 $500 Jan 2024
Round Table Pizza · REFUND TO MEMBER 1 $500 Oct 2021
Inland Empire Escrow · REFUND TO MEMBER 1 $375 Jul 2015
Aztech Pool Plastering · REFUND TO MEMBERS… 1 $300 Aug 2004
Chalman Technologies · REFUND TO DUES 35… 1 $250 Jan 2006
Framedoctors Eyeglass Repair · REFUND TO MEMBER 1 $225 Dec 2021
Westhill Real Estate · REFUND TO MEMBER 1 $200 Oct 2018
Dave Peterson · REFUND TO MEMBERS… 1 $200 May 2003
Greg Show · REIMBURSEMENT FOR… 1 $191 Jan 2001
American Express · CREDIT CARD FEES … 3 $158 May 2001 → Aug 2004
Integrated Medical Solutions · REFUND TO DUES ME… 1 $150 Mar 2007
Capital Concrete Breaking · REFUND TO DUES ME… 1 $100 Mar 2007
Arthur Demars · REFUND TO INDIVID… 1 $75 Jul 2002
Skip Riebe · REFUND TO MEMBERS… 1 $50 Jan 2003

Spend by category

all-cycle
Contributions & Transfers $312K Media $29K Strategy & Research $25K Fundraising $17K Admin & Office $16K Print & Mail $2K Travel & Events $336

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $312,180 198
Other / Unclassified $210,828 120
Media $28,800 1
Strategy & Research $25,000 1
Fundraising $17,371 26
Admin & Office $16,225 3
Print & Mail $2,165 2
Travel & Events $336 9

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 8, 2025 Land Concern Ltd Refund to Member $500
Mar 19, 2025 CA Sec of State-Political Reform Division ID #479137-Fine for late filing of Form 497 / 2975201 $80
Feb 8, 2025 NFIB California PAC $370
Jan 8, 2025 CA Sec of State-Political Reform Division 2025 Annual Fee $50
Dec 23, 2024 BANK OF AMERICA Stop Payment Fee $30
Dec 23, 2024 BANK OF AMERICA Stop Payment Fee $30
Dec 23, 2024 BANK OF AMERICA Stop Payment Fee $30
Jan 10, 2024 Star Milling Company Refund to Member $250
Jan 10, 2024 Star Milling Company Refund to Member $250
Nov 15, 2023 NFIB California PAC $370
Sep 20, 2023 Hanson Heating & Air Refund to Member $500
Dec 22, 2021 Framedoctors Eyeglass Repair Refund to Member $225
Oct 13, 2021 Round Table Pizza Refund to Member $500
Oct 6, 2021 Max Automotive Imports Inc Refund to Member $100
Mar 13, 2019 CA Sec of State-Political Reform Division Fine for late filing of Form 497 $150
Feb 1, 2019 CA Sec of State-Political Reform Division Fine for late filing of form F496 / Doc ID 2309918 / Comm ID 822768 $60
Jan 11, 2019 Comstock's Of California REFUND to Member $100
Jan 4, 2019 CA Sec of State-Political Reform Division 2019 Annual Fee $50
Dec 19, 2018 Carz Citi Auto Collision Inc Refund to Member $155
Nov 16, 2018 Tech-Systems Inc Refund to Member $125