$967K
Total disbursements
115
Distinct vendors
638
Disbursement rows
$70K
Independent expenditures
Jan 2001 – Apr 2026
Activity window
$100Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by 890152 top 19 · $88,607 · 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 |
|---|---|---|---|---|
| Rancho Bernardo Inn · | EVENT EXPENSES: … | 5 | $43,575 | Aug 2017 → Aug 2019 |
| Talega Golf Club · | 1 | $12,586 | May 2004 | |
| The Perfect Impression · | EVENT EXPENSE: T… | 1 | $7,702 | Jun 2024 |
| John Burton · | 2 | $6,000 | Aug 2001 | |
| Presidio Golf Course · | EVENT EXPENSE: GO… | 2 | $5,832 | Aug 2019 |
| United States Treasury · | 1120 POL | 2 | $3,891 | Jan 2006 → Jul 2024 |
| Chuck Poochigian · | 2 | $2,000 | Aug 2001 | |
| Cynergy Data · | MERCHANT ACCOUNT … | 38 | $1,387 | Apr 2005 → Mar 2008 |
| Cohen Marketing International · | 1 | $1,137 | Sep 2004 | |
| Assemblyman Rod Wright · | 1 | $1,000 | Jun 2001 | |
| Wells Fargo Bank · | FRAUDULENT ACTIVI… | 8 | $823 | Jul 2017 → Jul 2022 |
| Rhythm Software · | CREDIT CARD PROCE… | 3 | $819 | Jul 2024 → Sep 2024 |
| Matthew M. Soto · | 1 | $394 | Oct 2004 | |
| Nevada Bobs Golf · | 1 | $394 | Oct 2004 | |
| Enterprise Printing · | 2 | $310 | Dec 2005 | |
| David Haithcock · | 2 | $266 | Jul 2002 | |
| Automate Mailing · | 1 | $245 | Apr 2004 | |
| Rock Bottom Golf · | GOLF TOURNAMENT P… | 1 | $127 | Aug 2018 |
| Vona Copp · | 1120 POL & FORM 1… | 1 | $117 | Apr 2004 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $832,194 | 415 |
| Travel & Events | $124,999 | 106 |
| Fundraising | $5,643 | 105 |
| Print & Mail | $1,635 | 4 |
| Legal & Compliance | $1,389 | 3 |
| Admin & Office | $839 | 3 |
| Contributions & Transfers | $480 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 6, 2026 | Stripe, Inc. | — | $160 |
| Apr 2, 2026 | Stripe, Inc. | — | $117 |
| Mar 23, 2026 | Stripe, Inc. | — | $102 |
| Dec 30, 2025 | Stripe, Inc. | — | $3 |
| Dec 5, 2025 | Stripe, Inc. | — | $44 |
| Nov 17, 2025 | Stripe, Inc. | Credit Card Processing Fees | $73 |
| Oct 14, 2025 | Stripe, Inc. | — | $1 |
| Oct 9, 2025 | Los Verdes Golf Course | Golf Tournament expenses: Food & beverages (8/11/25) | $10,862 |
| Oct 9, 2025 | Palos Verdes Golf Club | Golf Tournament expense: Deposit on Venue (8/10/26)) | $5,000 |
| Oct 9, 2025 | California Mortgage Bankers Association | See Schedule G | $16,662 |
| Oct 9, 2025 | Curtin Convention & Exposition Services, Inc. | Golf Tournament expense: Shipping (8/11/25) | $800 |
| Sep 10, 2025 | Stripe, Inc. | — | $3 |
| Sep 8, 2025 | Stripe, Inc. | — | $29 |
| Aug 21, 2025 | Los Verdes Golf Course | Golf Tournament expenses: Food & beverages (8/11/25) | $3,171 |
| Aug 21, 2025 | Stripe, Inc. | — | $29 |
| Aug 21, 2025 | California Mortgage Bankers Association | See Schedule G | $3,171 |
| Aug 20, 2025 | AMAZON.COM | Golf Tournament expenses: Snacks (8/11/25) | $117 |
| Aug 20, 2025 | California Mortgage Bankers Association | See Schedule G | $117 |
| Aug 14, 2025 | ThirdRail (Z.C. Optimal Solutions, Inc.) | Golf Tournament expense: Trophies (8/11/25) | $926 |
| Aug 14, 2025 | California Mortgage Bankers Association | See Schedule G | $26,355 |