$781K
Direct disbursements
406
Distinct vendors
1,959
Disbursement rows
Oct 2001 – Jun 2026
Activity window
$781K direct disbursements · $4K earmarked passthrough routed to recipients (13 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$25Kacross 12 months
Top vendors paid last 12 months · top 9
People paid by 921909 top 20 · $137,095 · 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 |
|---|---|---|---|---|
| Alonzo Printing · | GREEN FOCUS, SUMM… | 20 | $25,527 | Jan 2003 → Jan 2008 |
| Danika Kavulich · | 22 | $17,312 | Jun 2004 → Oct 2005 | |
| Jane Packer · | 17 | $12,237 | Sep 2003 → Aug 2004 | |
| Marnie Glickman · | SOFTWARE SUB | 11 | $11,171 | Feb 2011 → Mar 2012 |
| Global Payments · | CC PROSSING | 131 | $10,194 | Jan 2005 → Aug 2017 |
| Sanda Everette · | REIMBURSE FOOD EX… | 15 | $8,690 | Jun 2005 → Jun 2016 |
| Green Internet Society · | 39 | $5,820 | Jul 2002 → Nov 2008 | |
| Kendra Gonzales · | RETAINER ADMINIST… | 13 | $5,250 | Aug 2009 → Jun 2015 |
| Turtle Island Telephone · | TELECONFERENCE SE… | 33 | $5,047 | Oct 2001 → Mar 2004 |
| Starlene Rankin · | STORAGE | 30 | $4,582 | Dec 2002 → Oct 2013 |
| Radical Designs · | 2 | $4,200 | Aug 2011 → Dec 2011 | |
| Jim Stauffer · | 7 | $4,020 | Aug 2005 → Mar 2010 | |
| Howard Quinn Company · | 4 | $3,663 | May 2010 → Oct 2010 | |
| Lowell Finley · | 7 | $3,469 | Oct 2001 → Nov 2004 | |
| Total Merchant Services · | MERCHANT SERVICES | 38 | $3,207 | Oct 2001 → Dec 2004 |
| Greg Jan · | 7 | $2,863 | Aug 2002 → Aug 2008 | |
| Jo Chamberlain · | CLEARINGHOUSE EXP… | 10 | $2,827 | Oct 2001 → May 2005 |
| Ruscal Cayangyang · | RETAINER ADMINIST… | 11 | $2,484 | Feb 2015 → Oct 2020 |
| Michael Borenstein · | PHONE EXPENSES | 10 | $2,320 | Jun 2002 → Jun 2006 |
| Kendra Markle · | REIMBURSEMENT FOR… | 8 | $2,211 | Jan 2002 → Jul 2003 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $550,159 | 1,190 |
| Print & Mail | $58,479 | 172 |
| Fundraising | $56,635 | 264 |
| Wages & Payroll | $25,359 | 76 |
| Software & Tech | $20,186 | 54 |
| Legal & Compliance | $19,800 | 75 |
| Travel & Events | $14,044 | 39 |
| Contributions & Transfers | $12,352 | 19 |
| Field & Voter Contact | $8,796 | 8 |
| Admin & Office | $8,450 | 36 |
| Strategy & Research | $4,815 | 17 |
| Media | $429 | 2 |
Recent activity showing 20 of 1,959
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | NATIONBUILDER | TRANSACTION FEES | $269 |
| Jun 22, 2026 | Next Insurance | INSURANCE | $39 |
| Jun 22, 2026 | LIQUID WEB INC | WEBSITE FEE | $229 |
| Jun 14, 2026 | ALICE REID | REFUNDED ACCIDENTAL CONTRIBUTION | $35 |
| Jun 8, 2026 | Canva | — | $120 |
| Jun 8, 2026 | ELECTRIC EMBERS | — | $60 |
| Jun 3, 2026 | JUSTIN RICHARDSON | TREASURER STIPEND | $300 |
| Jun 2, 2026 | INTEGRATED SOLUTIONS: POLITICAL | FINANCIAL REPORTING SOFTWARE | $60 |
| May 21, 2026 | LIQUID WEB INC | WEBSITE FEE | $230 |
| May 1, 2026 | JUSTIN RICHARDSON | TREASURER STIPEND | $300 |
| Apr 21, 2026 | LIQUID WEB INC | WEBSITE FEE | $226 |
| Apr 17, 2026 | Creative Printing | — | $835 |
| Apr 7, 2026 | ELECTRIC EMBERS | — | $60 |
| Apr 3, 2026 | JUSTIN RICHARDSON | TREASURER STIPEND | $300 |
| Apr 2, 2026 | INTEGRATED SOLUTIONS: POLITICAL | FINANCIAL REPORTING SOFTWARE | $60 |
| Apr 2, 2026 | Creative Printing | — | $249 |
| Apr 1, 2026 | JOHN SCHMIT | POSTAGE | $23 |
| Apr 1, 2026 | JOHN SCHMIT | POSTAGE | $34 |
| Mar 26, 2026 | Creative Printing | — | $220 |
| Mar 23, 2026 | LIQUID WEB INC | WEBSITE FEE | $228 |