921655

Committee · 921655

$125K
Direct disbursements
12
Distinct vendors
44
Disbursement rows
$15K
Independent expenditures
Sep 2001 – Dec 2024
Activity window
$32Kacross 12 months

People paid by 921655 top 2 · $6,472 · 0 of 2 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Master Color · LIT,POS 1 $4,663 Oct 2015
California Rice Commission · 1 $1,810 Aug 2012

Spend by category

all-cycle
Print & Mail $34K Legal & Compliance $690

Spend by service category

Category Total spend Disbursements
Other / Unclassified $90,124 33
Print & Mail $33,787 10
Legal & Compliance $690 1

Recent activity showing 20 of 44

Date Vendor Purpose Amount
Dec 4, 2024 SECRETARY OF STATE $50
Apr 5, 2024 Northern California Water Association PAC $5,000
Feb 14, 2024 Northern California Water Association $5,407
Feb 14, 2024 Northern California Water Association $3,670
Feb 14, 2024 Northern California Water Association $50
Feb 14, 2024 Northern California Water Association $5,407
Feb 14, 2024 Northern California Water Association $50
Feb 14, 2024 Northern California Water Association $50
Feb 14, 2024 Northern California Water Association $3,670
Feb 14, 2024 Northern California Water Association $5,407
Feb 14, 2024 Northern California Water Association $3,670
Dec 19, 2023 UNITED STATES POSTAL SERVICE $2,856
Dec 19, 2023 Clear Graphics & Printing $5,407
Jun 7, 2023 SECRETARY OF STATE $200
Feb 6, 2023 Northern California Water Association PAC $250
Feb 6, 2023 Northern California Water Association PAC $5,000
Feb 6, 2023 Northern California Water Association PAC $2,050
Feb 2, 2023 Northern California Water Association PAC $1,350
Dec 7, 2022 Delta Print Group, LLC $3,670
Dec 7, 2022 UNITED STATES POSTAL SERVICE $1,156