$3.96M
Direct disbursements
275
Distinct vendors
2,027
Disbursement rows
Jan 2000 – Jun 2026
Activity window
$3.96M direct disbursements · $5.18M earmarked passthrough routed to recipients (257 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$808Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by 902738 top 20 · $260,560 · 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 |
|---|---|---|---|---|
| Terra Strategies · | CONSULTING | 2 | $100,000 | Jul 2011 |
| Univision Communications · | 1 | $30,000 | Apr 2014 | |
| Residence Inn · | TRAVEL EXPENSES | 5 | $24,980 | Feb 2020 → Jun 2026 |
| Janelle Y. Cranch · | TRAVEL EXPENSES | 76 | $13,984 | Apr 2008 → Jul 2017 |
| Hart Research Associates · | 1 | $13,500 | Apr 2021 | |
| Sheraton Grand Sacramento · | TRAVEL EXPENSES | 60 | $10,191 | Mar 2010 → Aug 2022 |
| Paul Kinney Productions · | 1 | $10,000 | Jul 2006 | |
| Kirk Briggs Signs · | 1 | $9,865 | Oct 2000 | |
| Gerald Troxel · | 15 | $6,173 | Jan 2002 → Oct 2005 | |
| Harry W. Keim · | TRAVEL EXPENSES | 44 | $5,440 | Mar 2008 → Mar 2018 |
| Southwest Airlines · | TRAVEL EXPENSES | 14 | $4,832 | Oct 2010 → Mar 2025 |
| American Airlines · | 7 | $4,486 | Jul 2000 → Jul 2001 | |
| Janelle Cranch · | 13 | $4,363 | Jul 2004 → Mar 2008 | |
| David Kong · | TRAVEL EXPENSES | 26 | $3,577 | Jun 2014 → May 2026 |
| Norma A. Pyle · | TRAVEL EXPENSES | 66 | $3,497 | Apr 2008 → Jul 2019 |
| Norma Ann Pyle · | 20 | $3,478 | Jan 2001 → Jul 2007 | |
| Rebecca K. Scheel · | 38 | $3,288 | May 2006 → Jun 2015 | |
| Tim Liermann · | 10 | $3,267 | Oct 2001 → Oct 2006 | |
| Arleen Olson · | 4 | $2,891 | Jul 2000 → Jul 2001 | |
| Chuck Sheppard · | 7 | $2,750 | Jul 2003 → Oct 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,102,047 | 1,424 |
| Wages & Payroll | $569,536 | 95 |
| Contributions & Transfers | $298,575 | 55 |
| Travel & Events | $118,128 | 354 |
| Print & Mail | $106,152 | 11 |
| Legal & Compliance | $95,295 | 68 |
| Field & Voter Contact | $62,787 | 5 |
| Fundraising | $50,621 | 4 |
| Strategy & Research | $13,500 | 1 |
| Media | $2,500 | 1 |
Recent activity showing 20 of 2,027
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 26, 2026 | RESIDENCE INN | Travel Expenses | $10,314 |
| Jun 26, 2026 | California School Employees Association | Travel Expenses | $938 |
| Jun 26, 2026 | California School Employees Association | Travel Expenses | $9,377 |
| Jun 26, 2026 | Vail Dunlap & Associates | — | $5,674 |
| Jun 25, 2026 | OLSON REMCHO, LLP | — | $3,193 |
| Jun 16, 2026 | Asian and Pacific Islander Legislative Caucus Foundation | — | $15,000 |
| Jun 12, 2026 | Legislative Progressive Caucus Center | — | $10,000 |
| Jun 12, 2026 | Californians for Protecting Public Education Healthcare & Budget Stability Sponsored by Education and Labor Organizations | — | $500,000 |
| Jun 9, 2026 | Californians for Action Jessica Caloza Ballot Measure Committee | — | $2,500 |
| Jun 8, 2026 | Brad Freeland | Travel Expenses | $181 |
| Jun 8, 2026 | Caleb Freidenfelt | Travel Expenses | $26 |
| Jun 8, 2026 | Starr Avila | Travel Expenses | $163 |
| Jun 8, 2026 | Rodolfo Jesus Melendez | Travel Expenses | $14 |
| Jun 3, 2026 | OLSON REMCHO, LLP | — | $2,751 |
| May 27, 2026 | Vanessa Hernandez | Travel Expenses | $154 |
| May 27, 2026 | Brad Freeland | Travel Expenses | $266 |
| May 27, 2026 | David Kong | Travel Expenses | $470 |
| May 27, 2026 | Linda V. Aguiar | Travel Expenses | $355 |
| May 27, 2026 | Caleb Freidenfelt | Travel Expenses | $204 |
| May 27, 2026 | Starr Avila | Travel Expenses | $217 |