$1.28M
Direct disbursements
336
Distinct vendors
1,058
Disbursement rows
Apr 2000 – Jul 2026
Activity window
$1.28M direct disbursements · $157K earmarked passthrough routed to recipients (334 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$102Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by 851055 top 20 · $94,291 · 1 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 |
|---|---|---|---|---|
| Citi Credit Card · | CREDIT CARD PAYME… | 11 | $31,837 | Mar 2023 → Jul 2024 |
| Ashley Catering · | 1 | $9,572 | Jul 2025 | |
| Jim Penman · | FUNDRAISER, RECEP… | 8 | $9,500 | Apr 2007 → Oct 2013 |
| Hilton San Bernardino · | 3 | $6,127 | May 2002 → Jul 2002 | |
| Elizabeth Romero · | PHONE BANKING | 13 | $5,104 | Apr 2020 → May 2020 |
| Steve Clute · | 2 | $5,000 | Aug 2006 → Feb 2012 | |
| The Brae · | 1 | $2,905 | Jan 2025 | |
| Pacific Bell · | 3 | $2,597 | May 2002 → Jul 2002 | |
| Uline Shipping Supplies · | 5 | $2,430 | Mar 2023 → Jan 2025 | |
| Mike Ramos · | 5H ANNUAL GOLF TO… | 7 | $2,198 | Jul 2006 → Mar 2014 |
| Wilmer Carter · | 2 | $2,000 | Jun 2006 → Oct 2006 | |
| Norma Torres · | 4 | $2,000 | Oct 2008 → Mar 2012 | |
| Costco Wholesale · | 15 | $1,862 | Mar 2023 → Jul 2026 | |
| John Mitchell · | 5 | $1,830 | Mar 2023 → Jan 2024 | |
| Corey Jackson · | 4 | $1,800 | Oct 2006 → Oct 2010 | |
| Tacos El Jr · | 3 | $1,529 | Mar 2023 → Jul 2023 | |
| Greg Pettis · | 3 | $1,500 | Sep 2008 → May 2012 | |
| Jose Medina · | 3 | $1,500 | Oct 2006 → Mar 2012 | |
| Dom Betro · | 3 | $1,500 | Mar 2007 → May 2011 | |
| Rick Roelle · | 3 | $1,500 | Mar 2012 → Oct 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $895,463 | 637 |
| Fundraising | $81,808 | 55 |
| Wages & Payroll | $67,663 | 160 |
| Print & Mail | $64,458 | 61 |
| Travel & Events | $47,481 | 27 |
| Contributions & Transfers | $42,963 | 11 |
| Software & Tech | $31,714 | 5 |
| Legal & Compliance | $22,143 | 26 |
| Field & Voter Contact | $7,113 | 16 |
| Admin & Office | $4,254 | 21 |
| Digital | $375 | 8 |
| Media | $287 | 2 |
Recent activity showing 20 of 1,058
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2026 | Vallarta | — | $19 |
| Jul 31, 2026 | Vallarta | — | $14 |
| Jul 31, 2026 | Stater Bros. Markets | — | $27 |
| Jul 31, 2026 | Stacy Niehaus | — | $500 |
| Jul 31, 2026 | Arturo Alcaraz | — | $200 |
| Jul 31, 2026 | COSTCO WHOLESALE | — | $97 |
| Jul 31, 2026 | URIBE PRINTING, INC. | — | $727 |
| Jul 31, 2026 | KAUFMAN LEGAL GROUP | — | $369 |
| Jul 31, 2026 | Sweet Tooth Candy Inc | — | $100 |
| Jul 31, 2026 | International Alliance of Theatrical | — | $600 |
| Jul 31, 2026 | Costco Citi Visa-COPE | Credit Card Payment | $626 |
| Jul 31, 2026 | Vallarta | — | $372 |
| Jul 31, 2026 | Dortons Inc | — | $1,000 |
| Jul 31, 2026 | Celene Perez | — | $42 |
| Jul 31, 2026 | Crazy Tuna Party Rentals | — | $626 |
| Jul 31, 2026 | Celene Perez | — | $58 |
| Jul 31, 2026 | Costco Citi Visa-COPE | Credit Card Payment | $874 |
| Jul 31, 2026 | Manna Donut | — | $52 |
| Jul 31, 2026 | Manna Donut | — | $15 |
| Jul 31, 2026 | Vallarta | — | $342 |