$2.55M
Direct disbursements
464
Distinct vendors
3,436
Disbursement rows
$125K
Independent expenditures
Jan 2000 – Dec 2025
Activity window
$41Kacross 12 months
Top vendors paid last 12 months · top 3
People paid by 892177 top 20 · $325,330 · 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 |
|---|---|---|---|---|
| California Republican Party · | 7 | $108,000 | Jul 2021 → Aug 2024 | |
| Stephen Company · | 68 | $45,639 | Dec 2019 → Dec 2025 | |
| Bank Of America · | MERCHANT FEES | 77 | $23,987 | Dec 2003 → Oct 2008 |
| Sheraton Universal Hotel · | 4 | $23,005 | Nov 2013 → Nov 2015 | |
| Chuck Trogdon · | NAHU CAP CONFEREN… | 33 | $16,881 | Jul 2005 → Jul 2010 |
| Legislative Action California · | 1 | $15,000 | Sep 2025 | |
| Statewide Publications · | PRINTING SERVICES | 16 | $12,901 | May 2000 → Apr 2011 |
| California Women Lead · | MONETARY CONTRIBU… | 3 | $12,500 | Apr 2008 → Jul 2009 |
| American Express · | AMEX FEES | 155 | $11,515 | Jun 2001 → Apr 2012 |
| Elite Quality Designs · | PRINTING ENVELOPES | 5 | $9,586 | Sep 2003 → Dec 2003 |
| Imprint Solutions · | MUGS | 10 | $7,308 | Oct 2004 → May 2016 |
| Burbank Airport Marriott · | 2 | $5,347 | Jan 2010 | |
| Sheraton Grand Sacramento · | 2 | $4,962 | Jun 2002 → Jul 2006 | |
| Wells Fargo Bank · | 5 | $4,458 | Oct 2008 → Oct 2011 | |
| Litho Communication · | INV# 15119 | 3 | $4,417 | Oct 2006 → Apr 2007 |
| Hilton Los Angeles · | 2006 CAHU PAC DIA… | 1 | $4,374 | Jan 2007 |
| Kimpton Sawyer Hotel · | 1 | $4,117 | May 2019 | |
| Price For Senate · | TO SUPPORT CURREN… | 1 | $3,900 | Mar 2011 |
| Jason Reichert · | 2 | $3,832 | Aug 2013 | |
| Aghazarian For Senate · | MONETARY CONTRIBU… | 1 | $3,600 | May 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,002,901 | 2,847 |
| Contributions & Transfers | $288,435 | 102 |
| Legal & Compliance | $94,514 | 89 |
| Travel & Events | $87,080 | 171 |
| Print & Mail | $35,390 | 121 |
| Fundraising | $17,220 | 60 |
| Wages & Payroll | $11,056 | 5 |
| Admin & Office | $7,672 | 21 |
| Software & Tech | $6,442 | 19 |
| Digital | $300 | 1 |
Recent activity showing 20 of 3,436
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2025 | EFUNDRAISING CONNECTIONS | — | $30 |
| Dec 29, 2025 | Stephen Company | — | $1,366 |
| Dec 26, 2025 | EFUNDRAISING CONNECTIONS | — | $8 |
| Dec 22, 2025 | EFUNDRAISING CONNECTIONS | — | $32 |
| Dec 18, 2025 | EFUNDRAISING CONNECTIONS | — | $47 |
| Dec 15, 2025 | EFUNDRAISING CONNECTIONS | — | $4 |
| Dec 11, 2025 | EFUNDRAISING CONNECTIONS | — | $15 |
| Dec 4, 2025 | EFUNDRAISING CONNECTIONS | — | $6 |
| Dec 1, 2025 | EFUNDRAISING CONNECTIONS | — | $22 |
| Nov 28, 2025 | EFUNDRAISING CONNECTIONS | — | $21 |
| Nov 24, 2025 | EFUNDRAISING CONNECTIONS | — | $22 |
| Nov 20, 2025 | EFUNDRAISING CONNECTIONS | — | $44 |
| Nov 17, 2025 | EFUNDRAISING CONNECTIONS | — | $43 |
| Nov 13, 2025 | EFUNDRAISING CONNECTIONS | — | $9 |
| Nov 12, 2025 | Stephen Company | — | $233 |
| Nov 10, 2025 | Stephen Company | — | $1,233 |
| Nov 10, 2025 | EFUNDRAISING CONNECTIONS | — | $11 |
| Nov 6, 2025 | EFUNDRAISING CONNECTIONS | — | $12 |
| Oct 30, 2025 | EFUNDRAISING CONNECTIONS | — | $31 |
| Oct 27, 2025 | EFUNDRAISING CONNECTIONS | — | $13 |