$1.90M
Total disbursements
569
Distinct vendors
1,775
Disbursement rows
Apr 2000 – Apr 2026
Activity window
$103Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by 851055 top 20 · $157,131 · 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… | 17 | $56,189 | Mar 2023 → Jul 2024 |
| Ashley Catering · | 7 | $44,673 | Jan 2024 → 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 | |
| John Mitchell · | 10 | $3,090 | Mar 2023 → Jan 2024 | |
| 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 | |
| Costco Wholesale · | 19 | $2,406 | Mar 2023 → Jan 2025 | |
| Mike Ramos · | 5H ANNUAL GOLF TO… | 7 | $2,198 | Jul 2006 → Mar 2014 |
| Tacos El Jr · | 5 | $2,187 | Mar 2023 → Jan 2024 | |
| Kassandra Cisneros · | 21 | $2,023 | Jan 2024 → Jan 2025 | |
| Norma Torres · | 4 | $2,000 | Oct 2008 → Mar 2012 | |
| Wilmer Carter · | 2 | $2,000 | Jun 2006 → Oct 2006 | |
| Odin Alexis · | 3 | $1,800 | Jan 2024 → Jul 2024 | |
| Corey Jackson · | 4 | $1,800 | Oct 2006 → Oct 2010 | |
| Gaby Plascencia · | MAILERS | 20 | $1,601 | Oct 2019 → Oct 2019 |
| Eduardo Garcia · | 3 | $1,500 | Sep 2012 → Mar 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,444,350 | 1,250 |
| Fundraising | $110,634 | 70 |
| Wages & Payroll | $69,819 | 168 |
| Software & Tech | $62,314 | 6 |
| Print & Mail | $57,470 | 68 |
| Travel & Events | $56,596 | 39 |
| Contributions & Transfers | $42,403 | 14 |
| Legal & Compliance | $30,538 | 38 |
| Field & Voter Contact | $16,862 | 60 |
| Admin & Office | $5,183 | 28 |
| Digital | $1,124 | 32 |
| Media | $287 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 23, 2026 | Inland Empire Labor Council COPE | — | $2,900 |
| Apr 20, 2026 | Inland Empire Labor Council (IELC) AFL-CIO COPE | 2026 Educational Non-Federal Other | $5,000 |
| Mar 5, 2026 | Inland Empire Labor Council, AFL-CIO COPE | — | $5,000 |
| Mar 2, 2026 | Inland Empire Labor Council, AFL CIO COPE | — | $2,400 |
| Feb 27, 2026 | Inland Empire Labor Council, AFL-CIO COPE | — | $25,000 |
| Feb 25, 2026 | Inland Empire Labor Council, AFL-CIO COPE | — | $1,500 |
| Feb 16, 2026 | INLAND EMPIRE LABOR COUNCIL, AFL-CIO COPE | — | $1,500 |
| Feb 16, 2026 | INLAND EMPIRE LABOR COUNCIL, AFL-CIO COPE | — | $900 |
| Feb 10, 2026 | INLAND EMPIRE LABOR COUNCIL COPE FUND | — | $15,000 |
| Jan 31, 2026 | KAUFMAN LEGAL GROUP | — | $100 |
| Jan 31, 2026 | A to Z Printing | — | $109 |
| Jan 31, 2026 | KAUFMAN LEGAL GROUP | — | $1,257 |
| Jan 31, 2026 | KAUFMAN LEGAL GROUP | — | $541 |
| Jan 31, 2026 | KAUFMAN LEGAL GROUP | — | $555 |
| Jan 31, 2026 | Jurupa Area Recreation & Park District | — | $3,600 |
| Jan 31, 2026 | INTUIT | — | $294 |
| Dec 16, 2025 | Inland Empire Labor Council AFL-CIO COPE | — | $1,000 |
| Dec 16, 2025 | Inland Empire Labor Council AFL-CIO COPE | — | $1,000 |
| Dec 15, 2025 | Inland Empire Labor Council, AFL-CIO COPE | — | $1,000 |
| Oct 30, 2025 | INLAND EMPIRE CENTRAL LABOR COUNCIL | CONTRIBUTION | $15,000 |