$778K
Direct disbursements
157
Distinct vendors
709
Disbursement rows
$500
Independent expenditures
Jan 2000 – Apr 2026
Activity window
$21Kacross 12 months
Top vendors paid last 12 months · top 3
People paid by 822974 top 20 · $133,741 · 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 |
|---|---|---|---|---|
| Hilton Long Beach · | PAC RECEPTION AND… | 1 | $14,231 | Apr 2019 |
| Hyatt Regency Sacramento · | 2 | $13,547 | Apr 2002 → Sep 2022 | |
| Hotel Irvine · | PAC DINNER EXPENS… | 1 | $10,759 | May 2016 |
| Aubyn Jo Dean · | 12 | $10,095 | Jul 2004 → Jun 2005 | |
| Copeland Printing · | 2 | $9,857 | Oct 2005 → Sep 2006 | |
| Monterey Marriott · | PAC ANNUAL DINNER… | 1 | $9,272 | May 2014 |
| Hilton Hotel · | RECEPTION | 3 | $9,086 | Aug 2001 → Sep 2004 |
| Print Place · | 10 | $8,319 | Mar 2000 → Sep 2002 | |
| John Van Etten · | INTERMEDIARY FOR … | 11 | $7,253 | Apr 2000 → Jul 2002 |
| Star Vega · | RAFFLE PRIZE | 4 | $5,569 | May 2001 → Apr 2003 |
| Hilton Pasadena · | 1 | $5,340 | Jun 2005 | |
| Document Works · | MEMBERSHIP MAILING | 6 | $4,162 | Apr 2003 → May 2012 |
| American Express · | SEE SCHEDULE G | 1 | $4,004 | May 2003 |
| Sutter Printing Company · | CPA | 2 | $3,921 | Nov 2010 → Oct 2013 |
| The Pasadena Center · | 1 | $3,674 | May 2002 | |
| Gilbert Newman · | RAFFLE PRIZE | 4 | $3,225 | May 2001 → Nov 2005 |
| Southwest Airlines · | AIRFARE | 15 | $3,200 | Dec 2001 → Aug 2019 |
| Disneyland Resort · | CPA | 1 | $3,135 | May 2008 |
| Data Mailing Systems · | SEE SCHEDULE G | 9 | $2,917 | Mar 2001 → Sep 2002 |
| United Airlines · | STAFF TRAVEL TO P… | 8 | $2,177 | Apr 2002 → Aug 2007 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $603,977 | 421 |
| Contributions & Transfers | $48,363 | 35 |
| Travel & Events | $41,906 | 120 |
| Fundraising | $20,066 | 17 |
| Print & Mail | $19,626 | 56 |
| Admin & Office | $18,286 | 11 |
| Legal & Compliance | $17,559 | 32 |
| Wages & Payroll | $7,678 | 14 |
| Digital | $100 | 2 |
| Software & Tech | $50 | 1 |
Recent activity showing 20 of 709
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 13, 2026 | California Psychological Association | — | $2,572 |
| Mar 6, 2026 | BELL, MCANDREWS & HILTACHK, LLP | — | $3,177 |
| Mar 4, 2026 | BELL, MCANDREWS & HILTACHK, LLP | — | $726 |
| Mar 4, 2026 | BELL, MCANDREWS & HILTACHK, LLP | — | $265 |
| Mar 4, 2026 | BELL, MCANDREWS & HILTACHK, LLP | — | $732 |
| Mar 4, 2026 | BELL, MCANDREWS & HILTACHK, LLP | — | $362 |
| Feb 18, 2026 | California Psychological Association | — | $1,971 |
| Sep 13, 2025 | The Westin Long Beach | — | $9,200 |
| Aug 4, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $199 |
| Jul 15, 2025 | California Psychological Association | — | $1,971 |
| Jun 11, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $214 |
| Apr 14, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $168 |
| Feb 14, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $813 |
| Jan 13, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $739 |
| Dec 30, 2024 | BELL, MCANDREWS & HILTACHK, LLP | — | $1,252 |
| Nov 13, 2024 | Signia by Hilton San Jose | — | $12,529 |
| Nov 12, 2024 | California Psychological Association | — | $12,529 |
| Oct 14, 2024 | California Psychological Association | — | $1,935 |
| Oct 14, 2024 | BELL, MCANDREWS & HILTACHK, LLP | — | $343 |
| Sep 18, 2024 | BELL, MCANDREWS & HILTACHK, LLP | — | $181 |