923507

Committee · 923507

$1.04M
Direct disbursements
103
Distinct vendors
395
Disbursement rows
$194K
Independent expenditures
Feb 2001 – Apr 2026
Activity window
$190Kacross 12 months

Top vendors paid last 12 months · top 10

California Travel Association $80K Other / Unclassified · 6 txns Palisades Tahoe $31K Other / Unclassified · 1 txn KC Catering & Event Management $13K Other / Unclassified · 1 txn The Park Club $11K Other / Unclassified · 1 txn BELL, MCANDREWS & HILTACHK, LLP $10K Legal & Compliance · 9 txns Tyler Florence Entertainment, Inc. $8K Other / Unclassified · 1 txn CALTravel PAC, Sponsored by Californi… $7K Other / Unclassified · 1 txn Internal Revenue Service $4K Other / Unclassified · 1 txn FRANCHISE TAX BOARD $1K Other / Unclassified · 1 txn San Francisco Wine School $1K Other / Unclassified · 1 txn ? 923507

People paid by 923507 top 20 · $223,362 · 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
Palisades Tahoe · 2 $46,123 Apr 2025 → Nov 2025
The Seabird Resort · 1 $27,038 Sep 2024
Folktale Winery · 1 $14,314 Mar 2023
Barbara Newton · FND, TRS 1 $13,930 Jan 2019
The Sutter Club · 1 $13,455 May 2023
Wolfgang Puck Catering · 2 $11,781 Sep 2019 → Oct 2019
The Park Club · 1 $11,230 Dec 2025
Club Fugazi · 3 $10,950 Nov 2024 → Mar 2025
First American · 3 $8,985 Sep 2019 → Nov 2019
Internal Revenue Service · 2 $7,672 Apr 2025 → Mar 2026
The Citizen Hotel · 1 $7,204 May 2024
El Paseo Restaurant · 1 $7,055 Dec 2019
Silverado Resort · 1 $7,000 Dec 2018
Elderberry House · 1 $6,901 Dec 2024
Chateau Montelena Winery · 1 $6,476 Dec 2018
Cannery Row Marketing · 1 $5,950 Mar 2019
Sunnyside Resort · 1 $4,588 Oct 2014
Franchise Tax Board · 3 $4,389 Mar 2024 → Mar 2026
Levy Restaurants · 1 $4,349 Dec 2015
Visit Oakland · 1 $3,975 Oct 2014

Spend by category

all-cycle
Legal & Compliance $81K Travel & Events $24K Contributions & Transfers $19K Wages & Payroll $19K Print & Mail $2K Admin & Office $88

Spend by service category

Category Total spend Disbursements
Other / Unclassified $898,350 289
Legal & Compliance $81,213 72
Travel & Events $23,612 10
Contributions & Transfers $19,360 14
Wages & Payroll $19,000 7
Print & Mail $2,410 2
Admin & Office $88 1

Recent activity showing 20 of 395

Date Vendor Purpose Amount
Apr 13, 2026 California Travel Association $361
Mar 24, 2026 BELL, MCANDREWS & HILTACHK, LLP $1,438
Mar 18, 2026 Internal Revenue Service $3,513
Mar 13, 2026 FRANCHISE TAX BOARD $1,479
Mar 4, 2026 Emellia Zamani $191
Feb 28, 2026 BELL, MCANDREWS & HILTACHK, LLP $1,438
Feb 25, 2026 Winslow & Associates $834
Feb 25, 2026 California Travel Association $14,764
Feb 25, 2026 KC Catering & Event Management $12,921
Feb 25, 2026 San Francisco Wine School $1,009
Feb 3, 2026 BELL, MCANDREWS & HILTACHK, LLP $1,117
Jan 21, 2026 Emellia Zamani $412
Jan 6, 2026 California Travel Association $11,230
Dec 19, 2025 California Travel Association Refund deposit in error on 11/30/2025. $278
Dec 18, 2025 BELL, MCANDREWS & HILTACHK, LLP $954
Dec 3, 2025 The Park Club $11,230
Nov 17, 2025 BELL, MCANDREWS & HILTACHK, LLP $983
Nov 7, 2025 California Travel Association $38,623
Nov 7, 2025 Tyler Florence Entertainment, Inc. $7,500
Nov 7, 2025 Palisades Tahoe $31,123