$476K
Direct disbursements
70
Distinct vendors
337
Disbursement rows
$247K
Independent expenditures
Mar 2000 – Jun 2025
Activity window
$26Kacross 12 months
Top vendors paid last 12 months · top 1
People paid by 890231 top 20 · $38,131 · 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 |
|---|---|---|---|---|
| Gold Rush Grille · | IN | 10 | $11,697 | May 2004 → Oct 2006 |
| Internal Revenue Service · | 2003 TAXES | 7 | $8,130 | Mar 2000 → Mar 2006 |
| Texas Mexican Restaurant · | 1 | $5,254 | Jan 2002 | |
| Conrad Hughes · | IN | 3 | $1,700 | Jul 2000 → Jun 2004 |
| Waterboy Restaurant · | IN | 1 | $1,586 | Aug 2000 |
| Franchise Tax Board · | 2003 TAXES | 4 | $1,327 | Mar 2000 → Feb 2004 |
| Dean Bardouka · | 2 | $1,150 | Oct 2000 → Mar 2002 | |
| Voided Check · | RICH GORDON (5 | 1 | $1,000 | May 2010 |
| Metropolitan Shuttle Services · | 1 | $779 | May 2006 | |
| Jonathan Barnato · | IN | 1 | $778 | May 2008 |
| American Express Company · | IN | 1 | $778 | May 2008 |
| The Broiler Restaurant · | IN | 1 | $778 | May 2008 |
| Matthew Allen · | 1 | $660 | Sep 2007 | |
| Edible Events · | IN | 1 | $505 | Feb 2002 |
| Donna Fremon Flowers · | 1 | $431 | Dec 2000 | |
| Delta King Hotel · | 1 | $400 | Apr 2002 | |
| Michelle Modic · | SEE SCHEDULE G | 2 | $380 | Feb 2001 → May 2002 |
| Bardouka Design · | IN | 1 | $350 | Aug 2000 |
| Sacramento Theater Lighting · | IN | 1 | $234 | Aug 2000 |
| The Golden Truffle · | 1 | $213 | Dec 2000 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $377,488 | 234 |
| Fundraising | $44,679 | 55 |
| Contributions & Transfers | $30,481 | 23 |
| Wages & Payroll | $17,139 | 19 |
| Travel & Events | $6,322 | 5 |
| Print & Mail | $270 | 1 |
Recent activity showing 20 of 337
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 27, 2025 | California Restaurant Association PAC | Transfer of Earmarked Contribution | $9,800 |
| Jun 6, 2025 | California Restaurant Association Political Action Committee | — | $9,800 |
| Nov 7, 2024 | California Restaurant Association | Refund of Deposit Error | $195 |
| Oct 23, 2024 | California Restaurant Association PAC | — | $5,900 |
| Apr 19, 2024 | California Restaurant Association | Refund of deposit made in error | $600 |
| Feb 2, 2024 | California Restaurant Association PAC | — | $9,100 |
| Dec 7, 2023 | SECRETARY OF STATE | 2024 PAC Annual Filing Fee | $50 |
| Oct 14, 2023 | CALIFORNIA RESTAURANT ASSOCIATION POLITICAL ACTION COMMITTEE | — | $15,000 |
| Jun 26, 2023 | California Restaurant Association Political Action Committee | — | $300 |
| Apr 24, 2023 | California Restaurant Association | Refund of contribution deposited in error. | $98 |
| Feb 3, 2023 | California Restaurant Association | Refund of contribution deposited in error. | $54 |
| Aug 26, 2022 | CALIFORNIA RESTAURANT ASSOCIATION POLITICAL ACTION COMMITTEE | — | $15,000 |
| Dec 9, 2021 | California Restaurant Association | Donation earmarked for Sponsor | $7,500 |
| Feb 4, 2020 | CALIFORNIA RESTAURANT ASSOCIATION PAC | — | $15,000 |
| Nov 6, 2019 | California Restaurant Association PAC | Fundraiser: Payee: Camden & Spit Larder 555 Capitol Mall Suite 100 | $1,602 |
| Apr 23, 2019 | California Restaurant Association PAC | In kind contribution Night Cap at the Cap Evening Reception | $5,756 |
| Mar 31, 2019 | California Restaurant Association PAC | n kind contribution for Night Cap at the Cap Evening Reception | $940 |
| Jan 28, 2019 | California Restaurant Association PAC | From Shelter Island Inc. | $140 |
| Oct 17, 2018 | CALIFORNIA RESTAURANT ASSOCIATION PAC | — | $15,000 |
| Mar 22, 2018 | California Restaurant Association PAC | — | $250 |