$2.26M
Total disbursements
248
Distinct vendors
2,035
Disbursement rows
$204K
Independent expenditures
Jan 2000 – Apr 2026
Activity window
$23Kacross 12 months
Top vendors paid last 12 months · top 5
People paid by 910256 top 20 · $234,059 · 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 |
| American Express · | SEE SCHEDULE G | 23 | $27,772 | Sep 2000 → May 2013 |
| Robert J. Smith · | IN KIND CONTRIBUT… | 18 | $24,677 | Apr 2000 → Feb 2007 |
| First Foundation · | 27 | $17,457 | Jan 2018 → Apr 2020 | |
| Banner Bank · | SERVICE CHARGES | 21 | $14,607 | Dec 2015 → Dec 2016 |
| Arbor Press · | PAID ACCRUED | 19 | $12,720 | Nov 2000 → Mar 2010 |
| The Broiler · | IN KIND CONTRIBUT… | 26 | $12,713 | May 2002 → Jun 2006 |
| Internal Revenue Service · | 2009 TAXES | 16 | $10,195 | Feb 2008 → Mar 2017 |
| Sacramento Commercial Bank · | SERVICE CHARGE | 35 | $8,427 | Apr 2001 → Mar 2008 |
| Mix Downtown · | IN KIND CONTRIBUT… | 10 | $7,716 | Apr 2014 → May 2017 |
| Kim Marquardt · | NEWSLETTER AND PR… | 4 | $7,540 | Feb 2006 → Feb 2007 |
| Chanteclair Restaurant · | IN KIND CONTRIBUT… | 6 | $6,392 | Oct 2000 |
| Simple Pleasures · | 3 | $5,603 | Apr 2016 | |
| The Castaway · | 2 | $5,325 | Mar 2008 → Mar 2008 | |
| Arla Hesterman · | IN KIND CONTRIBUT… | 10 | $4,940 | Aug 2007 → May 2010 |
| Cathy Baer · | 15 | $4,719 | Oct 2000 → May 2004 | |
| James P. Shaheen · | REFUND OF CONTRIB… | 3 | $4,590 | Jan 2008 |
| Sheraton Grand Sacramento · | 10 | $4,287 | Apr 2011 → May 2017 | |
| Janelle M. Kohl · | 23 | $4,118 | Mar 2004 → Apr 2006 | |
| Franchise Tax Board · | 2009 TAXES | 13 | $3,856 | Feb 2008 → Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,473,011 | 1,201 |
| Print & Mail | $300,288 | 37 |
| Wages & Payroll | $187,977 | 199 |
| Fundraising | $119,265 | 370 |
| Legal & Compliance | $96,445 | 81 |
| Contributions & Transfers | $60,048 | 74 |
| Travel & Events | $19,108 | 58 |
| Software & Tech | $2,714 | 5 |
| Admin & Office | $2,178 | 8 |
| Digital | $2,000 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |
| Oct 10, 2025 | REPAY | — | $11 |
| Oct 10, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $2,550 |