$5.22M
Direct disbursements
247
Distinct vendors
1,490
Disbursement rows
Jan 2000 – Jul 2026
Activity window
$5.22M direct disbursements · $1.34M earmarked passthrough routed to recipients (43 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$1Kacross 12 months
Top vendors paid last 12 months · top 2
People paid by 931704 top 20 · $509,400 · 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 |
|---|---|---|---|---|
| Zero Week Solutions · | ISSUES ADVOCACY | 4 | $258,169 | Mar 2015 → Oct 2016 |
| Revolution Messaging · | WEBSITE, DIGITAL … | 2 | $54,375 | Feb 2017 → May 2017 |
| Tell That Story · | ISSUES ADVOCACY C… | 1 | $54,317 | Mar 2015 |
| Automated Mailers · | MAILHOUSE AND POS… | 2 | $32,403 | Jan 2017 → Feb 2017 |
| Georgetown Post · | WEBSITE, DIGITAL … | 2 | $22,842 | Feb 2017 → May 2017 |
| Barbara Grover · | PAYMENT FOR CAMPA… | 3 | $15,000 | Sep 2001 → Oct 2001 |
| Political Data · | PAYMENT FOR PDI F… | 6 | $14,438 | May 2003 → Oct 2016 |
| Continental Colorcraft · | PRINTING | 1 | $7,500 | Jan 2017 |
| The Harman Press · | PRINTING PROP. 38… | 3 | $6,500 | Aug 2000 → Apr 2001 |
| The Halftone Shop · | FLYER | 2 | $5,432 | Mar 2015 → Mar 2015 |
| The Task Force · | 1 | $5,000 | Aug 2007 | |
| National Construction Rentals · | PAYMENT FOR PORTA… | 2 | $5,000 | Nov 2011 → Nov 2011 |
| Bakewell Company · | FESTIVAL BOOTH TO… | 1 | $5,000 | Sep 2016 |
| Commonwealth Communications · | PRINTING BROCHURE… | 1 | $4,188 | May 2000 |
| Colby Poster Printing · | LAWN SIGNS FOR CA… | 2 | $4,093 | Oct 2001 → Oct 2001 |
| Profressional Contact Technologies · | PHONE BANKING | 1 | $3,853 | Feb 2021 |
| Thomas Staffing · | TEMPS WORKED ON P… | 3 | $2,926 | Sep 2000 → Oct 2000 |
| Fresh Corn Grill · | FOOD FOR PACE MEE… | 3 | $2,919 | Aug 2011 → Jan 2013 |
| Voter Improvement Program · | PHONE CALL CHARGE… | 2 | $2,874 | Oct 2000 → Oct 2000 |
| Vision Promotional Products · | 1 | $2,570 | Aug 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,505,399 | 432 |
| Strategy & Research | $689,554 | 23 |
| Print & Mail | $631,089 | 201 |
| Wages & Payroll | $571,588 | 78 |
| Media | $528,011 | 29 |
| Contributions & Transfers | $464,298 | 149 |
| Field & Voter Contact | $401,455 | 370 |
| Digital | $302,140 | 11 |
| Fundraising | $61,147 | 40 |
| Travel & Events | $25,747 | 86 |
| Software & Tech | $23,416 | 34 |
| Admin & Office | $6,226 | 13 |
| Legal & Compliance | $5,047 | 24 |
Recent activity showing 20 of 1,490
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 22, 2026 | WELLS FARGO BANK | Bank Fee | $200 |
| Jul 22, 2026 | WELLS FARGO BANK | Bank Fee | $509 |
| Jul 22, 2026 | Reich, Adell & Cvitan | Legal Fee | $527 |
| Jan 12, 2026 | POSTMASTER | — | $8 |
| Jan 12, 2026 | SECRETARY OF STATE | Annual fee | $50 |
| Jan 14, 2025 | US POSTAL SERVICE | Form 410 | $4 |
| Jan 14, 2025 | SECRETARY OF STATE | Annual Fee | $50 |
| Oct 24, 2024 | Yes on A: Community Experts United for Housing | Contribution | $150,000 |
| Oct 24, 2024 | Collaboration Campaigns | Mailer | $34,775 |
| Oct 24, 2024 | Collaboration Campaigns | Mailer | $28,720 |
| Oct 24, 2024 | Collaboration Campaigns | Mailer | $33,348 |
| Oct 24, 2024 | Reich, Adell & Cvitan | Legal fee | $180 |
| Oct 24, 2024 | Collaboration Campaigns | Mailer | $29,948 |
| Jan 30, 2024 | SECRETARY OF STATE | Annual Fee | $50 |
| Jan 30, 2024 | US POSTAL SERVICE | Form 460 | $10 |
| Jan 31, 2023 | SECRETARY OF STATE | Annual Fee | $50 |
| Jul 20, 2022 | SECRETARY OF STATE | Sate Fee | $1,420 |
| Jan 20, 2022 | Steve Wong | Form 460 Postage | $8 |
| Jan 20, 2022 | SECRETARY OF STATE | Annual Fee | $50 |
| Jan 20, 2022 | United Teachers Los Angeles | Travel Reimbursement | $436 |