$187K
Direct disbursements
67
Distinct vendors
561
Disbursement rows
Jan 2001 – Apr 2026
Activity window
$5Kacross 12 months
Top vendors paid last 12 months · top 6
People paid by 830002 top 20 · $59,841 · 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 |
|---|---|---|---|---|
| Steve Glazer · | RADIO AD | 1 | $14,500 | Feb 2020 |
| Elena G. Gimpel · | SEE SCH G | 38 | $8,906 | Jul 2005 → Aug 2013 |
| Southwest Airlines · | 28 | $5,096 | Feb 2001 → Oct 2018 | |
| Sandra Petsche · | SEE SCHEDULE G | 27 | $4,754 | Mar 2001 → Feb 2006 |
| Carole Ryan · | SEE SCHEDULE G | 21 | $3,618 | Feb 2008 → Nov 2015 |
| Debrah A. Phillips · | REIMBURSEMENT OF … | 14 | $3,061 | Nov 2015 → Sep 2025 |
| Glenda Flora · | SEE SCHEDULE G | 14 | $2,668 | Mar 2001 → Jun 2008 |
| California Conversations · | 1 | $2,500 | Jul 2005 | |
| Liz Chaney · | SEE SCHEDULE G | 13 | $2,382 | May 2001 → May 2009 |
| Wedding Time Products · | 9 | $2,149 | May 2001 → Jul 2004 | |
| Patricia Gail Osuna · | SEE SCH G | 7 | $1,900 | Feb 2011 → Aug 2012 |
| Heidi Coggan · | SEE SCH G | 12 | $1,663 | Mar 2012 → Nov 2018 |
| Joan Ong · | 4 | $1,286 | Mar 2025 → Dec 2025 | |
| Direct Tech · | 2 | $1,120 | Dec 2009 → Dec 2009 | |
| Susan Clark · | SEE SCH G | 5 | $1,095 | Jan 2011 → Feb 2012 |
| Blanca I. Pareto · | SEE SCHEDULE G | 2 | $856 | Jun 2014 → Apr 2021 |
| Jackie Buchanan · | SEE SCH G | 3 | $692 | Feb 2012 → Jul 2014 |
| Rosario Fernandez · | 2 | $624 | Dec 2023 → Nov 2025 | |
| Kathy Kane · | SEE SCHEDULE G | 3 | $588 | Mar 2012 → Aug 2012 |
| Susan Lopez · | 1 | $383 | Aug 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $131,742 | 459 |
| Media | $29,000 | 2 |
| Legal & Compliance | $16,405 | 42 |
| Travel & Events | $5,797 | 32 |
| Contributions & Transfers | $2,251 | 8 |
| Wages & Payroll | $681 | 2 |
| Fundraising | $466 | 9 |
| Admin & Office | $449 | 3 |
| Print & Mail | $296 | 2 |
| Software & Tech | $296 | 2 |
Recent activity showing 20 of 561
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 15, 2026 | BELL, MCANDREWS & HILTACHK, LLP | — | $316 |
| Mar 19, 2026 | BELL, MCANDREWS & HILTACHK, LLP | — | $632 |
| Jan 23, 2026 | BELL, MCANDREWS & HILTACHK, LLP | — | $616 |
| Dec 19, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $316 |
| Dec 15, 2025 | Joan Ong | — | $259 |
| Dec 15, 2025 | Joan Ong | — | $121 |
| Dec 8, 2025 | Givebutter | — | $14 |
| Nov 25, 2025 | Cindy Saelee | — | $111 |
| Nov 17, 2025 | Rosario Fernandez | — | $304 |
| Nov 16, 2025 | PAYPAL | — | $15 |
| Nov 15, 2025 | PAYPAL | — | $88 |
| Nov 15, 2025 | Givebutter | — | $156 |
| Nov 15, 2025 | PAYPAL | — | $39 |
| Nov 10, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $316 |
| Oct 13, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $316 |
| Sep 15, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $316 |
| Sep 9, 2025 | Debrah A. Phillips | — | $227 |
| Aug 14, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $632 |
| Jun 13, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $316 |
| May 9, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $316 |