$1.44M
Direct disbursements
217
Distinct vendors
1,153
Disbursement rows
$204K
Independent expenditures
Jan 2000 – Apr 2026
Activity window
$21Kacross 12 months
Top vendors paid last 12 months · top 4
People paid by 910256 top 20 · $146,889 · 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 |
|---|---|---|---|---|
| The Justin Company · | MAILER OPPOSING M… | 2 | $46,404 | Oct 2018 |
| First Foundation · | 27 | $17,457 | Jan 2018 → Apr 2020 | |
| Robert J. Smith · | IN KIND CONTRIBUT… | 11 | $16,018 | Apr 2000 → Feb 2007 |
| American Express · | SEE SCHEDULE G | 11 | $9,745 | Sep 2000 → May 2013 |
| Arbor Press · | SUBVENDOR: US POS… | 8 | $7,668 | Nov 2000 → Apr 2008 |
| The Castaway · | 2 | $5,325 | Mar 2008 → Mar 2008 | |
| Kim Marquardt · | NEWSLETTER AND PR… | 3 | $5,140 | Feb 2006 → Feb 2007 |
| The Broiler · | IN KIND CONTRIBUT… | 10 | $3,936 | May 2002 → Jun 2006 |
| Arla Hesterman · | IN KIND CONTRIBUT… | 8 | $3,490 | Aug 2007 → Jul 2009 |
| The Phoenix Club · | 1 | $3,365 | May 2008 | |
| Mix Downtown · | IN KIND CONTRIBUT… | 5 | $3,365 | Apr 2014 → May 2017 |
| Card Service Center · | FUNDRAISER EVENT;… | 3 | $3,216 | Sep 2021 → Nov 2023 |
| Sacramento Commercial Bank · | SERVICE CHARGE | 11 | $3,144 | Apr 2001 → Mar 2008 |
| Union Graphics · | 1 | $3,058 | May 2018 | |
| Cathy Baer · | 8 | $2,811 | Oct 2000 → Oct 2003 | |
| Paul Cashman · | SEE SCHEDULE G | 2 | $2,646 | May 2006 → Apr 2011 |
| Provance Bogies · | 1 | $2,637 | Apr 2009 | |
| Paper Plus · | INV.# 34204 | 6 | $2,505 | Jan 2008 → Apr 2008 |
| Tatsuo Music · | 1 | $2,500 | Apr 2002 | |
| Sheraton Grand Sacramento · | 7 | $2,457 | Apr 2011 → May 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $888,381 | 692 |
| Print & Mail | $274,441 | 28 |
| Legal & Compliance | $89,697 | 67 |
| Wages & Payroll | $76,403 | 78 |
| Fundraising | $62,283 | 198 |
| Contributions & Transfers | $31,503 | 46 |
| Travel & Events | $9,296 | 33 |
| Software & Tech | $2,289 | 4 |
| Admin & Office | $1,972 | 6 |
| Digital | $1,000 | 1 |
Recent activity showing 20 of 1,153
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 14, 2026 | Repay | — | $132 |
| May 14, 2026 | AUTHORIZE.NET | — | $48 |
| Apr 9, 2026 | Repay | — | $441 |
| Apr 9, 2026 | AUTHORIZE.NET | — | $130 |
| Mar 25, 2026 | Repay | — | $319 |
| Mar 25, 2026 | AUTHORIZE.NET | — | $113 |
| Mar 10, 2026 | BELL, MCANDREWS & HILTACHK, LLP | — | $1,275 |
| Feb 26, 2026 | Personal Insurance Federation of California | Return of deposit made in error. | $830 |
| Feb 18, 2026 | AUTHORIZE.NET | — | $285 |
| Feb 18, 2026 | BELL, MCANDREWS & HILTACHK, LLP | — | $3,050 |
| Feb 18, 2026 | Repay | — | $997 |
| Jan 16, 2026 | AUTHORIZE.NET | — | $461 |
| Jan 16, 2026 | Repay | — | $1,716 |
| Dec 15, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $1,275 |
| Dec 9, 2025 | AUTHORIZE.NET | — | $3 |
| Dec 9, 2025 | Repay | — | $9 |
| Nov 19, 2025 | Repay | — | $12 |
| Nov 19, 2025 | AUTHORIZE.NET | — | $3 |
| Nov 11, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $1,275 |
| Oct 10, 2025 | AUTHORIZE.NET | — | $4 |