890268

Committee · 890268

$4.92M
Direct disbursements
430
Distinct vendors
1,095
Disbursement rows
Oct 2000 – May 2026
Activity window

$4.92M direct disbursements · $2.04M earmarked passthrough routed to recipients (747 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$259Kacross 12 months

Top vendors paid last 12 months · top 4

UA PEC $195K Other / Unclassified · 11 txns WITHUMSMITH+BROWN, PC $31K Legal & Compliance · 10 txns Internal Revenue Service $10K Other / Unclassified · 1 txn FRANCHISE TAX BOARD $4K Other / Unclassified · 1 txn ? 890268

People paid by 890268 top 20 · $1,219,760 · 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
Lincoln Investment · TO INVESTMENT ACC… 1 $1,000,000 Oct 2014
Federal Glover · 18 $31,295 Jan 2011 → Jan 2020
Theresa Golden · CAMPAIGN HEADQUAR… 14 $26,804 Oct 2010 → May 2015
Internal Revenue Service · 3 $19,388 Apr 2024 → Apr 2026
Mailstream Corporation · BALANCE PAID FOR … 4 $19,107 Nov 2006 → Dec 2006
Don Gosney · 3 $16,595 Oct 2010 → Dec 2010
Scott Haggerty · 8 $13,700 Jun 2012 → Jul 2018
Elocin Construction Company · 2 $11,339 Oct 2010 → Dec 2010
Dave Jones · 3 $11,000 Dec 2000 → Apr 2003
Franchise Tax Board · 4 $10,356 Apr 2023 → Apr 2026
Susan Bonilla · PHONE BANKS 6 $10,223 Apr 2015 → May 2015
Mike Nevin · 1 $10,000 Dec 2000
Tim Grayson · ROBO CALLS IN ASS… 1 $9,450 Jun 2016
Courtland Corky Booze · 3 $6,000 Sep 2001 → Nov 2006
Gus Kramer · 3 $5,825 Oct 2012 → Jul 2015
Cruz Bustamante · 1 $5,000 Jun 2001
Generation Change · 1 $5,000 Jan 2018
George Nino · 2 $3,178 Nov 2010 → Dec 2010
Joe Campbell · 2 $3,000 Feb 2011 → Mar 2013
Gary Bell · 1 $2,500 Aug 2012

Spend by category

all-cycle
Legal & Compliance $117K Travel & Events $34K Print & Mail $24K Field & Voter Contact $16K Admin & Office $11K Contributions & Transfers $2K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,692,331 1,018
Legal & Compliance $116,686 37
Travel & Events $34,257 6
Print & Mail $24,118 11
Field & Voter Contact $16,021 14
Admin & Office $10,668 5
Contributions & Transfers $1,724 2

Recent activity showing 20 of 1,095

Date Vendor Purpose Amount
May 7, 2026 UA PEC $16,888
Apr 20, 2026 WITHUMSMITH+BROWN, PC $7,845
Apr 8, 2026 Internal Revenue Service $10,143
Apr 8, 2026 FRANCHISE TAX BOARD $4,464
Apr 6, 2026 UA PEC $20,778
Mar 17, 2026 WITHUMSMITH+BROWN, PC $1,222
Mar 3, 2026 UA PEC $21,316
Feb 18, 2026 WITHUMSMITH+BROWN, PC $2,278
Feb 4, 2026 UA PEC $20,604
Jan 20, 2026 WITHUMSMITH+BROWN, PC $1,552
Jan 6, 2026 UA PEC $17,339
Dec 11, 2025 UA PEC $19,113
Nov 17, 2025 WITHUMSMITH+BROWN, PC $1,763
Nov 7, 2025 UA PEC $17,884
Oct 25, 2025 WITHUMSMITH+BROWN, PC $3,312
Oct 7, 2025 UA PEC $15,495
Sep 15, 2025 WITHUMSMITH+BROWN, PC $2,110
Sep 11, 2025 UA PEC $15,080
Aug 14, 2025 UA PEC $14,554
Aug 14, 2025 WITHUMSMITH+BROWN, PC $1,772