$263K
Direct disbursements
71
Distinct vendors
826
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 · $77,268 · 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 SCHEDULE G | 47 | $10,576 | Feb 2005 → Aug 2013 |
| Southwest Airlines · | 52 | $9,472 | Feb 2001 → Mar 2019 | |
| Heidi Coggan · | SEE SCH G | 40 | $6,788 | Mar 2012 → May 2019 |
| Sandra Petsche · | SEE SCHEDULE G | 34 | $5,907 | Mar 2001 → Feb 2006 |
| Debrah A. Phillips · | SEE SCH G | 23 | $4,669 | Nov 2015 → Sep 2025 |
| Carole Ryan · | SEE SCHEDULE G | 26 | $4,159 | Feb 2008 → Nov 2015 |
| Glenda Flora · | SEE SCHEDULE G | 16 | $3,028 | Mar 2001 → Jun 2008 |
| Liz Chaney · | SEE SCHEDULE G | 15 | $2,741 | May 2001 → May 2009 |
| California Conversations · | 1 | $2,500 | Jul 2005 | |
| Wedding Time Products · | 9 | $2,149 | May 2001 → Jul 2004 | |
| Patricia Gail Osuna · | SEE SCH G | 7 | $1,900 | Feb 2011 → Aug 2012 |
| Jackie Buchanan · | SEE SCHEDULE G | 6 | $1,620 | Feb 2012 → Jul 2014 |
| Joan Ong · | 4 | $1,286 | Mar 2025 → Dec 2025 | |
| Susan Lopez · | DUPLICATE CHECK F… | 9 | $1,150 | Aug 2024 → Nov 2024 |
| Trudy Schuckers · | SEE SCH G | 4 | $1,129 | Jan 2014 → Jun 2014 |
| 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 |
| Rosario Fernandez · | 2 | $624 | Dec 2023 → Nov 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $185,513 | 631 |
| Legal & Compliance | $31,098 | 83 |
| Media | $29,000 | 2 |
| Travel & Events | $10,996 | 60 |
| Contributions & Transfers | $2,729 | 15 |
| Wages & Payroll | $952 | 5 |
| Fundraising | $806 | 19 |
| Print & Mail | $785 | 4 |
| Admin & Office | $744 | 5 |
| Software & Tech | $296 | 2 |
Recent activity showing 20 of 826
| 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 |