$49K
Direct disbursements
32
Distinct vendors
173
Disbursement rows
Oct 2001 – Dec 2025
Activity window
$4Kacross 12 months
Top vendors paid last 12 months · top 3
People paid by 850439 top 13 · $19,018 · 1 of 13 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 13 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Tony Hale · | REIMBURSEMENT FOR… | 4 | $6,911 | Apr 2022 → Nov 2023 |
| Ann Gotthoffer · | REIMBURSEMENT FOR… | 8 | $4,022 | Mar 2024 → Dec 2025 |
| Cavery Kitchen · | FOOD FOR EVENT | 1 | $1,744 | Jan 2020 |
| Roberta Buescher · | REIMBURSEMENT FOR… | 1 | $1,744 | Jan 2020 |
| Susan Goodlerner · | REIMBURSEMENT FOR… | 3 | $1,222 | Apr 2024 → Aug 2024 |
| Act Blue · | CREDIT CARD PROCE… | 88 | $960 | Jan 2019 → Dec 2025 |
| John Nelson · | REIMBURSEMENT FOR… | 1 | $592 | Jul 2023 |
| Gavin Newsom · | LAWN SIGNS | 2 | $463 | Sep 2021 → Dec 2021 |
| Betsy Butler · | 1 | $400 | Sep 2010 | |
| Dency Nelson · | 3 | $360 | Jan 2020 → Feb 2021 | |
| One West Bank · | BANK FEE | 15 | $300 | Jul 2012 → Dec 2016 |
| Ted Lieu · | 1 | $200 | Jun 2011 | |
| Jessica Accamando · | REIMBURSEMENT FOR… | 1 | $100 | Apr 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $34,922 | 63 |
| Fundraising | $5,943 | 92 |
| Travel & Events | $5,471 | 4 |
| Contributions & Transfers | $2,082 | 8 |
| Print & Mail | $584 | 4 |
| Strategy & Research | $463 | 2 |
Recent activity showing 20 of 173
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ACT BLUE | Credit Card Processing Fees | $3 |
| Dec 31, 2025 | ACT BLUE | Credit Card Processing Fees | $4 |
| Dec 31, 2025 | ACT BLUE | Credit Card Processing Fees | $2 |
| Dec 29, 2025 | Ann Gotthoffer | Reimbursement for office expenses | $379 |
| Dec 9, 2025 | ACT BLUE | Credit Card Processing Fees | $35 |
| Nov 26, 2025 | ACT BLUE | Credit Card Processing Fees | $5 |
| Nov 26, 2025 | ACT BLUE | Credit Card Processing Fees | $1 |
| Nov 26, 2025 | ACT BLUE | Credit Card Processing Fees | $3 |
| Nov 26, 2025 | ACT BLUE | Credit Card Processing Fees | $2 |
| Nov 26, 2025 | ACT BLUE | Credit Card Processing Fees | $1 |
| Nov 26, 2025 | ACT BLUE | Credit Card Processing Fees | $5 |
| Sep 26, 2025 | Yes on 50, The Election Rigging Response Act Governor Newsom's Ballot Measure Committee | — | $1,000 |
| Sep 22, 2025 | ACT BLUE | Credit Card Processing Fees | $1 |
| Sep 15, 2025 | ACT BLUE | Credit Card Processing Fees | $7 |
| Sep 9, 2025 | ACT BLUE | Credit Card Processing Fees | $6 |
| Sep 9, 2025 | Ann Gotthoffer | Reimbursement for office supplies/event rental | $250 |
| Aug 27, 2025 | ACT BLUE | Credit Card Processing Fees | $7 |
| Aug 27, 2025 | ACT BLUE | Credit Card Processing Fees | $6 |
| Aug 25, 2025 | ACT BLUE | Credit Card Processing Fees | $3 |
| Aug 19, 2025 | Ann Gotthoffer | Reimbursement for box rental/kiwanis hall/gift card | $274 |