891397

Committee · 891397

$737K
Total disbursements
67
Distinct vendors
555
Disbursement rows
Feb 2002 – Apr 2026
Activity window
$26Kacross 12 months

People paid by 891397 top 6 · $63,547 · 0 of 6 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 6 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Engineers Publishing · IN 49 $55,258 Jul 2003 → Sep 2024
Pacific Bell · 20 $5,200 Feb 2005 → Mar 2006
Tom Aja · 7 $2,289 Jul 2002 → Dec 2005
Steve Lopez · 3 $323 Sep 2005 → Oct 2005
John Baker · 1 $261 May 2004
Italian Athletic Club · 1 $216 May 2003

Spend by category

all-cycle
Contributions & Transfers $103K Print & Mail $48K Media $20K Fundraising $750

Spend by service category

Category Total spend Disbursements
Other / Unclassified $565,859 404
Contributions & Transfers $102,568 89
Print & Mail $47,689 45
Media $20,000 2
Fundraising $750 15

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 22, 2026 Operating Engineers Local Union 3 Visa Secretary of State Political Reform Div. annual filing fee $50
Apr 15, 2026 $1,000
Apr 15, 2026 $2,500
Nov 5, 2025 $5,000
Oct 30, 2025 $7,500
Aug 11, 2025 $5,000
Aug 11, 2025 $5,000
Apr 29, 2025 Secretary of State Political Reform Division Annual filing fee $50
Apr 17, 2025 $1,500
Dec 16, 2024 $1,000
Nov 26, 2024 $5,000
Oct 9, 2024 $1,500
Oct 9, 2024 $2,500
Oct 9, 2024 $5,000
Sep 24, 2024 Engineers Publishing In Kind Printing (Hernandez #1463891) $1,492
Sep 13, 2024 $1,500
Sep 13, 2024 $1,000
Sep 13, 2024 $2,000
Sep 13, 2024 $500
Sep 13, 2024 $1,000