$1.27M
Direct disbursements
267
Distinct vendors
1,882
Disbursement rows
$379K
Independent expenditures
Nov 2000 – Dec 2025
Activity window
$1.27M 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)
$37Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by 890605 top 20 · $383,005 · 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 · | VOTER INFORMATION… | 3 | $13,260 | Oct 2008 |
| Jason Clark · | MEETING REFRESHME… | 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 · | DECEMBER ENEWSLET… | 7 | $7,900 | Jul 2007 → Mar 2008 |
| Yvette Corkrean · | EVENT MANAGEMENT | 15 | $7,031 | Oct 2021 → Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $501,133 | 298 |
| Print & Mail | $282,443 | 323 |
| Strategy & Research | $190,483 | 236 |
| Travel & Events | $110,568 | 86 |
| Wages & Payroll | $46,430 | 37 |
| Contributions & Transfers | $33,674 | 22 |
| Legal & Compliance | $27,199 | 123 |
| Fundraising | $26,624 | 561 |
| Software & Tech | $20,814 | 103 |
| Digital | $15,516 | 48 |
| Admin & Office | $7,196 | 33 |
| Field & Voter Contact | $3,920 | 9 |
| Media | $550 | 3 |
Recent activity showing 20 of 1,882
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | PCI Campaigns Inc | Bookkeeping | $128 |
| Dec 31, 2025 | SECRETARY OF STATE | Annual SOS Fee | $50 |
| Dec 29, 2025 | Zoho Corp | Web Hosting | $44 |
| Dec 26, 2025 | ANEDOT | Credit Card Fees | $1 |
| Dec 19, 2025 | ANEDOT | Credit Card Fees | $1 |
| Dec 17, 2025 | ANEDOT | Credit Card Fees | $1 |
| Dec 17, 2025 | Jeremiah Boehner | Consulting retainer | $340 |
| Dec 15, 2025 | MAILCHIMP | Email service | $294 |
| Dec 15, 2025 | ANEDOT | Credit Card Fees | $22 |
| Dec 11, 2025 | ANEDOT | Credit Card Fees | $45 |
| Dec 9, 2025 | ANEDOT | Credit Card Fees | $28 |
| Dec 8, 2025 | ANEDOT | Credit Card Fees | $35 |
| Dec 3, 2025 | ANEDOT | Credit Card Fees | $30 |
| Dec 2, 2025 | Jeremiah Boehner | Consulting retainer | $340 |
| Dec 2, 2025 | ANEDOT | Credit Card Fees | $9 |
| Dec 2, 2025 | United Irish Cultural Center | Meeting Venue | $298 |
| Dec 1, 2025 | Zoho Corp | Web Hosting | $44 |
| Dec 1, 2025 | Flood Building | Rent | $170 |
| Dec 1, 2025 | William Jackson | Office rent | $170 |
| Nov 28, 2025 | PCI Campaigns Inc | Bookkeeping | $128 |