922454

Committee · 922454

$975K
Direct disbursements
82
Distinct vendors
511
Disbursement rows
$155K
Independent expenditures
Jan 2005 – Apr 2026
Activity window
$115Kacross 12 months

Top vendors paid last 12 months · top 8

Building Owners & Managers Assoc. of … $73K Other / Unclassified · 13 txns Hollywood Bowl Group Services $23K Other / Unclassified · 2 txns BUILDING OWNERS & MANAGERS OF GREATER… $10K Other / Unclassified · 2 txns BELL, MCANDREWS & HILTACHK, LLP $4K Other / Unclassified · 9 txns Sutter Health Park $2K Other / Unclassified · 1 txn California Business Properties Associ… $2K Other / Unclassified · 1 txn HYATT REGENCY $1K Other / Unclassified · 1 txn Rebecca Rios $192 Other / Unclassified · 1 txn ? 922454

People paid by 922454 top 20 · $57,798 · 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 Magic Castle · 4 $24,360 Sep 2021
Hyatt Regency Sacramento · 7 $7,185 Jun 2017 → Aug 2025
Southwest Airlines · 21 $4,839 Jun 2017 → Aug 2022
Yolanda Miranda · 13 $4,005 Sep 2007 → Sep 2008
Andrew Kratzer · 8 $2,831 Nov 2017 → Aug 2018
Omni Nashville · 3 $2,141 Jun 2022 → Jun 2022
Public Affairs Council · 1 $1,750 Mar 2019
Sutter Health Park · 1 $1,643 Aug 2025
The Factory Kitchen · FND, MTG 1 $1,616 Nov 2022
Hyatt Regency · 1 $1,373 Jan 2018
Coles Chop House · 1 $885 Dec 2021
Corner Bakery · 1 $804 Aug 2018
Embassy Suites · 2 $722 Dec 2021
Rebecca Rios · 3 $649 Jan 2020 → Oct 2025
Virgin Airlines · 2 $633 Jan 2018
American Airlines · 2 $552 Jan 2022 → Feb 2022
United Airlines · 4 $534 Jan 2022 → Feb 2022
Paley Hollywood · 1 $441 Jun 2018
Legacy Awards · 2 $424 Mar 2017 → Mar 2018
Mendocino Farms · 1 $411 Aug 2018

Spend by category

all-cycle
Travel & Events $12K Contributions & Transfers $3K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $960,000 469
Travel & Events $11,742 35
Contributions & Transfers $3,391 7

Recent activity showing 20 of 511

Date Vendor Purpose Amount
Apr 16, 2026 Building Owners & Managers Assoc. of Greater L.A. (BOMA GLA) $5,417
Apr 14, 2026 BELL, MCANDREWS & HILTACHK, LLP $408
Mar 10, 2026 Hollywood Bowl Group Services $5,010
Mar 6, 2026 Building Owners & Managers Assoc. of Greater L.A. (BOMA GLA) $5,417
Mar 6, 2026 BELL, MCANDREWS & HILTACHK, LLP $816
Mar 6, 2026 Building Owners & Managers Assoc. of Greater L.A. (BOMA GLA) $5,417
Mar 6, 2026 Building Owners & Managers Assoc. of Greater L.A. (BOMA GLA) $5,417
Jan 30, 2026 BELL, MCANDREWS & HILTACHK, LLP $808
Dec 31, 2025 BELL, MCANDREWS & HILTACHK, LLP $408
Dec 31, 2025 Building Owners & Managers Assoc. of Greater L.A. (BOMA GLA) $5,417
Dec 31, 2025 California Business Properties Association $1,643
Nov 7, 2025 BELL, MCANDREWS & HILTACHK, LLP $408
Nov 7, 2025 Building Owners & Managers Assoc. of Greater L.A. (BOMA GLA) $5,417
Nov 5, 2025 BELL, MCANDREWS & HILTACHK, LLP $408
Nov 5, 2025 Building Owners & Managers Assoc. of Greater L.A. (BOMA GLA) $5,417
Oct 20, 2025 Building Owners & Managers Assoc. of Greater L.A. (BOMA GLA) $17,513
Oct 20, 2025 Building Owners & Managers Assoc. of Greater L.A. (BOMA GLA) $1,463
Oct 20, 2025 Building Owners & Managers Assoc. of Greater L.A. (BOMA GLA) $131
Oct 3, 2025 Rebecca Rios $192
Sep 18, 2025 BELL, MCANDREWS & HILTACHK, LLP $408