$17.96M
Direct disbursements
496
Distinct vendors
3,368
Disbursement rows
$3.47M
Independent expenditures
Feb 2002 – Jun 2026
Activity window
$17.96M direct disbursements · $19K earmarked passthrough routed to recipients (42 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$81Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by 841621 top 20 · $1,527,784 · 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 |
|---|---|---|---|---|
| Moore Information · | IN | 16 | $250,390 | Jul 2012 → Nov 2016 |
| California Republican Party · | TO SUPPORT CALIFO… | 12 | $238,500 | May 2012 → Oct 2014 |
| Orman Communications · | SD 16 MEDIA BUYS … | 2 | $217,640 | May 2013 |
| Political Finance Solutions · | BOOKKEEPING | 46 | $170,144 | Aug 2011 → May 2019 |
| Smith Johnson Research · | IN | 8 | $155,109 | Aug 2014 → Sep 2014 |
| California Trailblazers · | TO SUPPORT CALIFO… | 2 | $106,600 | Oct 2013 → May 2014 |
| Public Opinion Strategies · | AD 49 SURVEY TO S… | 3 | $72,000 | Aug 2012 → Oct 2012 |
| Mason Herron · | CAMPAIGN CONSULTI… | 3 | $35,000 | Sep 2012 → Oct 2012 |
| Lynn Compton · | OFFICE SPACE RENT | 18 | $31,494 | Feb 2018 → May 2022 |
| Olson And Associates · | PRECINCT WALKING | 2 | $30,000 | Aug 2010 → Oct 2010 |
| Andrews Communications · | GENERAL CONSULTIN… | 2 | $30,000 | Dec 2016 |
| Aim Ventura · | IN | 2 | $26,000 | Oct 2012 |
| Rachel Culbert · | IN | 4 | $25,000 | Jul 2012 → Oct 2012 |
| Jeff Snyder · | REIMB. EXPENSES | 26 | $23,193 | Jul 2011 → Oct 2013 |
| Amber Johnson · | EXECUTIVE DIRECTOR | 30 | $21,465 | Jul 2009 → Aug 2016 |
| Cardinal Communications · | AUTO DIALS | 9 | $20,913 | Jan 2010 → Mar 2014 |
| Mike Donovan · | IN | 2 | $20,000 | Jul 2014 |
| Mark Stefanos · | IN | 4 | $19,800 | Oct 2012 → Jan 2013 |
| John D. Grady · | RENT & UTILITIES | 52 | $19,536 | Jul 2009 → Jun 2015 |
| Samuel Oh · | SD 31 CONSULTING … | 3 | $15,000 | Sep 2012 → Oct 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $6,200,975 | 774 |
| Fundraising | $5,184,840 | 1,087 |
| Contributions & Transfers | $3,097,962 | 110 |
| Media | $2,043,466 | 60 |
| Strategy & Research | $724,676 | 77 |
| Admin & Office | $254,091 | 588 |
| Print & Mail | $132,053 | 169 |
| Legal & Compliance | $121,869 | 119 |
| Travel & Events | $82,820 | 186 |
| Field & Voter Contact | $50,949 | 17 |
| Software & Tech | $37,811 | 97 |
| Wages & Payroll | $15,276 | 16 |
| Digital | $10,967 | 50 |
Recent activity showing 20 of 3,368
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Terri Stricklin | Paraphernalia | $796 |
| Jun 30, 2026 | Sloco Data Inc. | Signs | $55 |
| Jun 29, 2026 | ANEDOT | Credit Card Fees | $60 |
| Jun 29, 2026 | United Patriot Gear | Paraphernalia | $218 |
| Jun 29, 2026 | US BANK VISA | Credit Card Bill | $4,633 |
| Jun 25, 2026 | ANEDOT | Credit Card Fees | $9 |
| Jun 24, 2026 | PG&E | Utilities | $244 |
| Jun 24, 2026 | ANEDOT | Credit Card Fees | $17 |
| Jun 24, 2026 | ANEDOT | Credit Card Fees | $9 |
| Jun 23, 2026 | ANEDOT | Credit Card Fees | $13 |
| Jun 23, 2026 | Ooma, Inc. | Telephone | $33 |
| Jun 18, 2026 | SPECTRUM | Internet Service | $172 |
| Jun 18, 2026 | ANEDOT | Credit Card Fees | $11 |
| Jun 16, 2026 | ANEDOT | Credit Card Fees | $15 |
| Jun 16, 2026 | Ginoman Creative | Paraphernalia | $170 |
| Jun 11, 2026 | ANEDOT | Credit Card Fees | $5 |
| Jun 10, 2026 | USPS | PO Box rental | $235 |
| Jun 10, 2026 | City Of Arroyo Grande | Utilities | $99 |
| Jun 10, 2026 | ANEDOT | Credit Card Fees | $3 |
| Jun 9, 2026 | ANEDOT | Credit Card Fees | $8 |