$1.66M
Direct disbursements
110
Distinct vendors
728
Disbursement rows
$83K
Independent expenditures
Feb 2000 – Apr 2026
Activity window
$1.66M direct disbursements · $1.26M earmarked passthrough routed to recipients (68 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$61Kacross 12 months
Top vendors paid last 12 months · top 7
People paid by 890865 top 20 · $115,219 · 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 |
|---|---|---|---|---|
| Western Horizons Foundation · | 3 | $45,000 | Apr 2022 → Mar 2025 | |
| Legislative Action California · | 1 | $25,000 | Aug 2025 | |
| Stop Shakedown Lawsuits · | 1 | $15,000 | Oct 2017 | |
| Sheraton Grand Hotel · | 4 | $6,032 | Feb 2006 → Mar 2008 | |
| Internal Revenue Service · | 2 | $3,609 | Mar 2000 → Mar 2001 | |
| Sheraton Gateway Hotel · | 2 | $2,524 | Aug 2000 → Aug 2001 | |
| Jeff Miller · | 1 | $2,500 | Mar 2016 | |
| Sutton Place Hotel · | 2 | $2,425 | May 2004 → Mar 2005 | |
| The Sutter Club · | 1 | $2,363 | Feb 2023 | |
| Commuter Industries · | 1 | $2,000 | Dec 2025 | |
| Marriott Burbank Airport · | 1 | $1,796 | Sep 2008 | |
| Marriott Monterey · | MEETING EXPENSE | 1 | $1,521 | Dec 2010 |
| Embassy Suite Hotel · | 1 | $1,335 | Feb 2004 | |
| Holiday Inn · | 1 | $996 | Jun 2003 | |
| Host Hotel · | 1 | $941 | Feb 2001 | |
| Franchise Tax Board · | TAXES | 4 | $758 | Mar 2001 → Oct 2013 |
| Sacramento Metro Chamber · | MEMBERSHIP | 1 | $500 | Jan 2018 |
| California Voter Foundation · | 1 | $500 | Jun 2006 | |
| Lake Wohlford Resort · | RETURN OF CONTRIB… | 1 | $240 | Jun 2014 |
| Countrywood Estates · | RETURN OF CONTRIB… | 1 | $180 | Nov 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,611,839 | 680 |
| Legal & Compliance | $14,900 | 27 |
| Strategy & Research | $12,155 | 2 |
| Software & Tech | $10,113 | 4 |
| Print & Mail | $4,674 | 6 |
| Travel & Events | $3,092 | 3 |
| Wages & Payroll | $1,958 | 4 |
| Admin & Office | $1,045 | 2 |
Recent activity showing 20 of 728
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 14, 2026 | BELL, MCANDREWS & HILTACHK, LLP | — | $510 |
| Mar 27, 2026 | BELL, MCANDREWS & HILTACHK, LLP | — | $510 |
| Feb 26, 2026 | BELL, MCANDREWS & HILTACHK, LLP | — | $510 |
| Jan 30, 2026 | BELL, MCANDREWS & HILTACHK, LLP | — | $810 |
| Jan 27, 2026 | Western Manufactured Housing Communities Association | In-kind contribution for campaign literature and mailings; WMA PAC, ID #742422 | $2,750 |
| Dec 24, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $510 |
| Dec 10, 2025 | CALKIN PUBLIC AFFAIRS | — | $2,750 |
| Dec 10, 2025 | Commuter Industries | — | $2,000 |
| Nov 11, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $510 |
| Oct 23, 2025 | Manufactured Housing Education Trust (MHET) | — | $5,000 |
| Oct 9, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $530 |
| Sep 10, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $510 |
| Aug 18, 2025 | Legislative Action California | — | $25,000 |
| Aug 13, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $510 |
| Aug 5, 2025 | The California Border Issues Project | — | $16,000 |
| Jul 18, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $510 |
| Jun 16, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $510 |
| May 31, 2025 | Western Manufactured Housing Communities Association Issues PAC | Made by Bayside MHP LLC | $810 |
| May 16, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $510 |
| Apr 11, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $510 |