923077

Committee · 923077

$208K
Total disbursements
87
Distinct vendors
261
Disbursement rows
May 2002 – Jan 2026
Activity window
$2Kacross 12 months

Top vendors paid last 12 months · top 6

Alliance for Social and Alliance for … $1K Admin & Office · 2 txns Haight Ashbury Street Fair $375 Other / Unclassified · 1 txn John-Marc Chandonia $231 Contributions & Transfers · 1 txn San Francisco Pride $176 Other / Unclassified · 1 txn Spotlight Printing $112 Other / Unclassified · 1 txn Valielza O'Keefe $100 Contributions & Transfers · 1 txn ? 923077

People paid by 923077 top 20 · $59,325 · 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
Spotlight Printing · PRINTING & MAILIN… 18 $28,654 Jul 2005 → Jan 2026
Empower Telefundraising · 1 $11,591 Jul 2005
Alonzo Printing · PRINTING AND MAIL… 1 $4,636 Oct 2008
San Francisco Pride · FOR BOOTH 14 $3,919 Jul 2009 → Jul 2025
Merchant Billing Services · CREDIT CARD PROCE… 14 $3,815 Aug 2008 → Jul 2012
Castro Street Fair · 4 $1,250 Jul 2005 → Jul 2007
Michelle Monares · 3 $877 Jul 2010 → Jan 2011
Paul Platt · MEETING ROOM RENT… 2 $710 Jul 2010 → Jul 2011
Calnorth Insurance · 2 $577 Aug 2005
Working Assets · 6 $527 Jul 2005 → Aug 2008
Canvas Gallery · 1 $391 Aug 2005
Malaya Sadler · 1 $330 Jan 2016
Melissa Walker · VOTER GUIDE DESIGN 1 $325 Jan 2013
Washington Mutual · CHECKING ACCOUNT … 3 $309 Aug 2008 → Jan 2009
Inkworks Press · 1 $300 Jul 2013
Miqdaal Bhuriwala · HOLIDAY PARTY 1 $253 Jan 2025
Healthy California Campaign · 1 $250 Jan 2019
Juneteenth Celebrations · TABLING FEES. 2 $225 Oct 2006 → Jul 2007
Sandy Sanders · 1 $200 Jul 2014
Maureen Deboer · 1 $185 Jan 2006

Spend by category

all-cycle
Print & Mail $27K Admin & Office $26K Fundraising $1K Legal & Compliance $1K Software & Tech $452 Contributions & Transfers $414 Travel & Events $150

Spend by service category

Category Total spend Disbursements
Other / Unclassified $151,052 198
Print & Mail $27,299 18
Admin & Office $26,336 29
Fundraising $1,461 7
Legal & Compliance $1,132 3
Software & Tech $452 2
Contributions & Transfers $414 3
Travel & Events $150 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 9, 2026 Valielza O'Keefe reimbursement for purchases $100
Jan 9, 2026 Alliance for Social and Alliance for Social a Alliance for Social and Economic Justice rent $600
Jan 9, 2026 Spotlight Printing $112
Jan 9, 2026 Haight Ashbury Street Fair $375
Jan 9, 2026 John-Marc Chandonia reimbursement for purchases $231
Jul 4, 2025 Houston Casualty Company insurance for pride $67
Jul 4, 2025 San Francisco Pride for booth $176
Jul 4, 2025 Alliance for Social and Alliance for Social a Alliance for Social and Economic Justice rent $600
Jan 3, 2025 Miqdaal Bhuriwala holiday party $253
Jan 3, 2025 Spotlight Printing for voter guide and mailing $2,247
Jan 3, 2025 Alliance for Social and Alliance for Social a Alliance for Social and Economic Justice rent $600
Jan 3, 2025 Spotlight Printing for bookmarks $532
Jul 11, 2024 Spotlight Printing printing & mailing campaign lit $1,834
Jul 11, 2024 Spotlight Printing printing & mailing campaign lit $1,834
Jul 11, 2024 Alliance for Social and Alliance for Social a Alliance for Social and Economic Justice rent $600
Jul 11, 2024 San Francisco Pride for booth $400
Jul 11, 2024 Alliance for Social and Alliance for Social a Alliance for Social and Economic Justice rent $600
Jul 11, 2024 San Francisco Pride for booth $400
Jan 11, 2024 Haight Ashbury St Fair $375
Jan 11, 2024 Spotlight Printing $213