$1.28M
Direct disbursements
267
Distinct vendors
1,998
Disbursement rows
$379K
Independent expenditures
Nov 2000 – Jun 2026
Activity window
$1.28M direct disbursements · $73K earmarked passthrough routed to recipients (171 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$32Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by 890605 top 20 · $383,805 · 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 |
|---|---|---|---|---|
| Meridian Pacific · | MEMBER COMMUNICAT… | 8 | $52,682 | Oct 2004 → Oct 2008 |
| Dan Higa · | REIMBURSEMENT | 23 | $35,309 | Jul 2011 → May 2012 |
| Ace Mailing · | MBR | 104 | $33,372 | Nov 2004 → May 2018 |
| Chantal Anderson · | PAYROLL | 49 | $29,324 | Aug 2015 → Nov 2018 |
| California Culinary Academy · | VENUE COSTS FOR L… | 2 | $27,557 | May 2007 → Mar 2008 |
| Nancy Campbell · | EXECUTIVE DIRECTO… | 18 | $26,589 | Aug 2014 → Dec 2018 |
| Christine Hughes · | CHAIRPERSON EXPEN… | 11 | $21,363 | Jan 2007 → Jun 2016 |
| Madison Street Press · | SLATE CARD | 7 | $18,592 | May 2012 → Oct 2012 |
| John Dennis · | EXPENSE MADE TO S… | 11 | $16,245 | Oct 2018 → Nov 2022 |
| Jacob Spangler · | CONSULTING RETAIN… | 42 | $16,040 | May 2021 → May 2025 |
| California Culinary Institute · | LINCOLN DAY DINNE… | 1 | $13,957 | May 2007 |
| Spaulding Printing · | MEMBER COMMUNICAT… | 3 | $13,260 | Oct 2008 |
| Jason Clark · | EVENT DEPOSIT | 9 | $12,559 | Apr 2016 → May 2024 |
| John Bolton · | SPEAKER HONORARIUM | 1 | $12,500 | Aug 2017 |
| Daniel K Higa · | CONSULTING FEE | 26 | $11,283 | May 2012 → Nov 2016 |
| Tony Siciliani · | 1 | $9,970 | Oct 2011 | |
| Palace Hotel · | EVENT DEPOSIT | 1 | $8,979 | Jun 2018 |
| Marine Memorial Club · | FUNDRAISER VENUE … | 7 | $8,493 | Jul 2009 → Nov 2022 |
| Campaign Superstore · | AUGUST 2007 E | 7 | $7,900 | Jul 2007 → Mar 2008 |
| Jeremiah Boehner · | CONSULTING RETAIN… | 23 | $7,832 | Oct 2024 → Jun 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $494,234 | 279 |
| Print & Mail | $283,043 | 324 |
| Strategy & Research | $190,483 | 236 |
| Travel & Events | $115,123 | 93 |
| Wages & Payroll | $46,667 | 38 |
| Contributions & Transfers | $33,674 | 22 |
| Legal & Compliance | $28,393 | 133 |
| Fundraising | $27,341 | 621 |
| Software & Tech | $22,874 | 115 |
| Digital | $15,516 | 48 |
| Admin & Office | $13,828 | 56 |
| Field & Voter Contact | $3,920 | 9 |
| Media | $550 | 3 |
Recent activity showing 20 of 1,998
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Jeremiah Boehner | Consulting retainer | $425 |
| Jun 30, 2026 | PCI Campaigns Inc | Bookkeeping | $128 |
| Jun 29, 2026 | ANEDOT | Credit Card Fees | $21 |
| Jun 29, 2026 | Zoho Corp | Web Hosting | $44 |
| Jun 25, 2026 | ANEDOT | Credit Card Fees | $109 |
| Jun 24, 2026 | ANEDOT | Credit Card Fees | $7 |
| Jun 22, 2026 | ANEDOT | Credit Card Fees | $16 |
| Jun 17, 2026 | ANEDOT | Credit Card Fees | $13 |
| Jun 15, 2026 | MAILCHIMP | Email service | $325 |
| Jun 15, 2026 | Jeremiah Boehner | Consulting retainer | $425 |
| Jun 15, 2026 | ANEDOT | Credit Card Fees | $1 |
| Jun 11, 2026 | ANEDOT | Credit Card Fees | $6 |
| Jun 9, 2026 | ANEDOT | Credit Card Fees | $6 |
| Jun 5, 2026 | ANEDOT | Credit Card Fees | $15 |
| Jun 4, 2026 | ANEDOT | Credit Card Fees | $6 |
| Jun 4, 2026 | Jeremiah Boehner | Office Supplies | $309 |
| Jun 3, 2026 | ANEDOT | Credit Card Fees | $14 |
| Jun 1, 2026 | ANEDOT | Credit Card Fees | $1 |
| Jun 1, 2026 | Jeremiah Boehner | Consulting retainer | $340 |
| Jun 1, 2026 | William Jackson | Office rent | $85 |