$365K
Total disbursements
86
Distinct vendors
217
Disbursement rows
Jun 2001 – Jul 2018
Activity window
$7Kacross 12 months
People paid by 860167 top 20 · $26,645 · 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 |
|---|---|---|---|---|
| Mike Eng · | 3 | $6,000 | Jan 2008 | |
| Hyatt Regency Sacramento · | 2 | $3,326 | Jul 2014 → Jul 2015 | |
| Franchise Tax Board · | TAXES | 6 | $2,601 | Dec 2001 → Jan 2012 |
| Classic Awards · | PRODUCE PIN | 3 | $2,127 | Jan 2010 → Jul 2014 |
| Jean Nelsen · | PRIZE FUNDS | 1 | $2,000 | Jul 2009 |
| Jenney Orepeza · | FUNDRAISER | 1 | $2,000 | Jul 2008 |
| Internal Revenue Service · | TAXES | 5 | $1,865 | Jan 2003 → Jan 2012 |
| Hyatt Regency Hotel · | FOOD FOR FUNDRAIS… | 1 | $1,563 | Jan 2013 |
| Donna Nance · | TAX RETURN PREPAR… | 7 | $750 | Jul 2002 → Jan 2005 |
| Capital Network Solutions · | COMPUTER SERVICES | 1 | $673 | Jan 2013 |
| American Pacific Promotions · | PAC LANYARDS | 1 | $635 | Jan 2013 |
| Viking Printing · | 1 | $582 | Jul 2005 | |
| Jones Dave · | FUNDRAISER | 1 | $500 | Jan 2009 |
| Bob Dutton · | FUNDRAISER | 1 | $500 | Jan 2009 |
| Graphic Promptus · | CSEA | 1 | $450 | Jul 2005 |
| Morgan Stanley · | BANKING FEES | 3 | $408 | Jan 2004 → Jan 2010 |
| Quill Corporation · | VARIOUS OFFICE SU… | 1 | $237 | Jan 2013 |
| Accountant Stationers · | 1 | $231 | Jul 2015 | |
| Ruby Porter Design · | 1 | $150 | Jan 2010 | |
| Stone Smith Sharon · | STAFF TRAVEL | 1 | $47 | Jan 2009 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $220,928 | 124 |
| Admin & Office | $37,693 | 8 |
| Print & Mail | $34,833 | 17 |
| Fundraising | $25,992 | 31 |
| Contributions & Transfers | $21,900 | 12 |
| Wages & Payroll | $21,841 | 16 |
| Legal & Compliance | $1,075 | 5 |
| Travel & Events | $456 | 3 |
| Software & Tech | $150 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2018 | CA Society of Enrolled Agents | Administrative staffing expense allocation | $541 |
| Jan 30, 2018 | Aaron Read & Assoc. | Legislative Lobbyist | $6,000 |
| Jul 27, 2017 | John Waddell & Co., CPAs | Tax prep | $265 |
| Jul 27, 2017 | Aaron Read & Assoc. | Legislative lobbyist | $18,000 |
| Jan 31, 2017 | Calif. Society of Enrolled Agents | Legislative lobbyist | $12,000 |
| Jan 31, 2017 | Calif. Society of Enrolled Agents | POS | $201 |
| Jan 31, 2017 | Calif. Society of Enrolled Agents | — | $60 |
| Jan 31, 2017 | Aaron Read & Assoc. | Legislative lobbyist | $6,000 |
| Jan 31, 2017 | Calif. Society of Enrolled Agents | Staffing allocation | $4,007 |
| Jan 31, 2017 | John Waddell & Co. CPAs | Audit/tax prep | $485 |
| Jul 28, 2016 | Gen Fund -State of Calif | Administrative penalty | $2,500 |
| Jul 28, 2016 | Olson, Hagel & Fishburn, LLP | — | $2,040 |
| Jan 28, 2016 | Olson, Hagel & Fishburn, LLP | — | $128 |
| Jan 28, 2016 | John Waddell & Co., CPAs | — | $290 |
| Jul 30, 2015 | Accountant Stationers | — | $231 |
| Jul 30, 2015 | Calif. Society of Enrolled Agents | — | $159 |
| Jul 30, 2015 | HYATT REGENCY | — | $1,832 |
| Jul 30, 2015 | Olson, Hagel & Fishburn, LLP | — | $628 |
| Jul 30, 2015 | Calif. Society of Enrolled Agents | Staffing allocation | $7,454 |
| Jan 29, 2015 | Olson, Hagel & Fishburn, LLP | — | $2,497 |