$3.39M
Direct disbursements
262
Distinct vendors
1,998
Disbursement rows
Jan 2000 – Apr 2026
Activity window
$3.39M 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)
$315Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by 902738 top 20 · $249,776 · 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 | 4 | $14,666 | Feb 2020 → Jun 2025 |
| 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 | |
| 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 | |
| David Kong · | TRAVEL EXPENSES | 25 | $3,108 | Jun 2014 → Mar 2026 |
| Arleen Olson · | 4 | $2,891 | Jul 2000 → Jul 2001 | |
| Alan Aldrich · | 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 |
| Print & Mail | $106,152 | 11 |
| Legal & Compliance | $95,295 | 68 |
| Travel & Events | $93,726 | 334 |
| Field & Voter Contact | $62,787 | 5 |
| Fundraising | $50,621 | 4 |
| Strategy & Research | $13,500 | 1 |
| Media | $2,500 | 1 |
Recent activity showing 20 of 1,998
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 3, 2026 | Vail Dunlap & Associates | — | $41 |
| Apr 2, 2026 | Brad Freeland | Travel Expenses | $42 |
| Mar 30, 2026 | OLSON REMCHO, LLP | — | $1,705 |
| Mar 27, 2026 | Vail Dunlap & Associates | — | $867 |
| Mar 27, 2026 | Koozie Group | — | $633 |
| Mar 27, 2026 | Alliance for a Better California, Sponsored by Working Families and Labor Organizations | — | $160,000 |
| Mar 17, 2026 | Starr Avila-Leader | Travel Expenses | $104 |
| Mar 12, 2026 | California School Employees Association | Travel Expenses | $235 |
| Mar 6, 2026 | David Kong | Travel Expenses | $149 |
| Mar 6, 2026 | Brad Freeland | Travel Expenses | $279 |
| Mar 6, 2026 | Starr Avila-Leader | Travel Expenses | $110 |
| Feb 24, 2026 | VARGAS, JUAN | Travel Expenses | $133 |
| Feb 23, 2026 | OLSON REMCHO, LLP | — | $2,494 |
| Feb 23, 2026 | California School Employees Association | Travel Expenses | $284 |
| Feb 10, 2026 | Brad Freeland | Travel Expenses | $138 |
| Feb 3, 2026 | Vail Dunlap & Associates | — | $838 |
| Jan 30, 2026 | OLSON REMCHO, LLP | — | $1,933 |
| Jan 28, 2026 | Vail Dunlap & Associates | — | $66 |
| Jan 20, 2026 | Starr Avila-Leader | Travel Expenses | $105 |
| Jan 7, 2026 | Starr Avila-Leader | Travel Expenses | $33 |