$208K
Total disbursements
42
Distinct vendors
442
Disbursement rows
Jan 2001 – Mar 2026
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 2
People paid by 860692 top 19 · $30,229 · 0 of 19 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 19 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Believe In Us · | 4 | $6,000 | Mar 2005 → Jan 2006 | |
| Kevin Yee Design · | 7 | $3,738 | May 2019 → May 2023 | |
| Nancy Trego · | INKIND CONTRIBUTI… | 3 | $3,672 | Oct 2016 → May 2018 |
| Table Vine · | INKIND CONTRIBUTI… | 2 | $3,052 | Apr 2018 |
| Piatti Restaurant · | INKIND CONTRIBUTI… | 1 | $2,500 | Aug 2019 |
| Aubyn Jo Dean · | 4 | $2,400 | Aug 2005 → Aug 2005 | |
| Commerce Printing Services · | 8 | $2,107 | Jul 2016 → May 2024 | |
| Leadership California · | 1 | $1,250 | May 2007 | |
| Laura Starrh · | 1 | $865 | Mar 2026 | |
| Surani Kwan · | INKIND CONTRIBUTI… | 2 | $841 | Jun 2017 |
| Pasadena Convention Center · | 1 | $768 | Apr 2022 | |
| Postino Restaurant · | INKIND CONTRIBUTI… | 1 | $620 | Oct 2016 |
| Karen Bradley · | SEE SCHEDULE G | 2 | $490 | Apr 2016 |
| Kathrine Ware · | INKIND CONTRIBUTI… | 2 | $488 | Apr 2016 |
| Country Club Lanes · | INKIND CONTRIBUTI… | 2 | $488 | Apr 2016 |
| Theresa Ullrich · | INKIND CONTRIBUTI… | 1 | $386 | May 2015 |
| Rite Aid · | 1 | $262 | May 2019 | |
| Marco Promotional Products · | 2 | $248 | Apr 2018 | |
| Monarch Printing · | 1 | $56 | Jul 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $185,288 | 372 |
| Legal & Compliance | $17,048 | 51 |
| Wages & Payroll | $3,873 | 8 |
| Print & Mail | $2,107 | 8 |
| Admin & Office | $274 | 2 |
| Contributions & Transfers | -$632 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | Laura Starrh | — | $865 |
| Sep 24, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $255 |
| Aug 11, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $510 |
| Jun 11, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $255 |
| May 22, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $1,020 |
| Jan 20, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $255 |
| Jan 20, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $655 |
| Nov 15, 2024 | BELL, MCANDREWS & HILTACHK, LLP | — | $255 |
| Nov 1, 2024 | BELL, MCANDREWS & HILTACHK, LLP | — | $255 |
| Sep 18, 2024 | BELL, MCANDREWS & HILTACHK, LLP | — | $510 |
| Jul 22, 2024 | BELL, MCANDREWS & HILTACHK, LLP | — | $255 |
| Jun 28, 2024 | BELL, MCANDREWS & HILTACHK, LLP | — | $255 |
| May 16, 2024 | COMMERCE PRINTING SERVICES | — | $323 |
| May 16, 2024 | BELL, MCANDREWS & HILTACHK, LLP | — | $255 |
| May 6, 2024 | BELL, MCANDREWS & HILTACHK, LLP | — | $255 |
| Mar 12, 2024 | BELL, MCANDREWS & HILTACHK, LLP | — | $255 |
| Mar 12, 2024 | BELL, MCANDREWS & HILTACHK, LLP | — | $255 |
| Jan 11, 2024 | BELL, MCANDREWS & HILTACHK, LLP | — | $640 |
| Jan 11, 2024 | BELL, MCANDREWS & HILTACHK, LLP | — | $240 |
| Dec 27, 2023 | SECRETARY OF STATE | — | $50 |