$491K
Total disbursements
215
Distinct vendors
796
Disbursement rows
$73K
Independent expenditures
Feb 2003 – Oct 2021
Activity window
$7Kacross 12 months
People paid by 931119 top 20 · $100,494 · 1 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 |
|---|---|---|---|---|
| Katrina Foley · | CONTRIBUTION | 5 | $12,500 | Sep 2014 → Oct 2019 |
| Center Club · | 4 | $8,390 | Jul 2012 | |
| Super Daves Printers · | 6 | $6,515 | Jan 2005 → Oct 2006 | |
| Beckie Gomez · | CONTRIBUTION | 3 | $6,500 | Apr 2016 → May 2016 |
| Lorraine Prinsky · | CONTRIBUTION | 4 | $6,500 | Jun 2015 → Jul 2019 |
| Betty Yee · | CONTRIBUTION | 3 | $6,250 | Aug 2013 → Aug 2018 |
| Pamela Gilmour · | 14 | $6,143 | Jul 2003 → Jul 2012 | |
| Sheila Ivary · | ACCOUNTING | 2 | $6,000 | May 2012 |
| Mary Navarro · | CONTRIBUTION | 2 | $5,000 | Feb 2018 → Apr 2018 |
| Katrina Foley · | 7 | $4,787 | Jul 2003 → Sep 2010 | |
| Loretta Sanchez · | CONTRIBUTION | 2 | $4,000 | Dec 2018 → Jul 2019 |
| Michele Martinez · | CONTRIBUTION | 2 | $3,800 | Apr 2016 → Jul 2016 |
| Computer Gal · | 3 | $3,750 | Jul 2010 | |
| Atrium Hotel · | 4 | $3,033 | Jan 2011 | |
| Fiona Ma · | CONTRIBUTION | 1 | $3,000 | Jun 2018 |
| Elizabeth Parker · | CONTRIBUTION | 2 | $3,000 | Feb 2014 → Apr 2014 |
| Melissa Fox · | 3 | $3,000 | Oct 2009 → Jul 2010 | |
| Melissa Fox · | CONTRIBUTION | 3 | $2,940 | Sep 2013 → Apr 2019 |
| Wells Fargo · | BANK FEE | 42 | $2,916 | Jan 2010 → Jul 2013 |
| Anila Ali · | CONTRIBUTION | 2 | $2,470 | Mar 2014 → Apr 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $242,528 | 444 |
| Contributions & Transfers | $174,900 | 143 |
| Travel & Events | $49,849 | 35 |
| Legal & Compliance | $8,500 | 8 |
| Fundraising | $8,162 | 124 |
| Software & Tech | $6,039 | 25 |
| Print & Mail | $406 | 3 |
| Admin & Office | $311 | 3 |
| Digital | $267 | 11 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 27, 2021 | WOMEN IN LEADERSHIP | — | $420 |
| Aug 16, 2021 | Foley for Supervisor 2022 | — | $2,200 |
| Aug 16, 2021 | Sherine Smith for OC Board of Education 2022 | — | $2,000 |
| Jul 23, 2021 | Women In Leadership PAC | — | $125 |
| May 23, 2021 | WOMEN IN LEADERSHIP | — | $250 |
| May 23, 2021 | Women in Leadership | — | $250 |
| Feb 19, 2021 | WOMEN IN LEADERSHIP | — | $1,000 |
| Feb 19, 2021 | Women in Leadership | — | $1,000 |
| Aug 13, 2020 | Women in Leadership | — | $500 |
| Aug 4, 2020 | Women In Leadership | — | $125 |
| Aug 4, 2020 | Women In Leadership | — | $125 |
| May 9, 2020 | Women in Leadership | — | $350 |
| Apr 16, 2020 | S.E. OWENS & COMPANY | — | $245 |
| Jan 23, 2020 | Women in Leadership | — | $500 |
| Jan 15, 2020 | Women in Leadership | — | $300 |
| Jan 14, 2020 | PAYPAL | CREDIT CARD PROCESSING FEES | $111 |
| Jan 14, 2020 | PHYLLIS ROBERTS | OFFICE SUPPLIES | $151 |
| Jan 14, 2020 | PAYPAL | CREDIT CARD PROCESSING FEES | $95 |
| Jan 14, 2020 | MESA VERDE COUNTRY CLUB | CATERING | $1,441 |
| Jan 14, 2020 | MESA VERDE COUNTRY CLUB | CATERING | $5,553 |