931704

Committee · 931704

$5.21M
Direct disbursements
248
Distinct vendors
1,487
Disbursement rows
Jan 2000 – Jan 2026
Activity window

$5.21M direct disbursements · $1.24M earmarked passthrough routed to recipients (42 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$58across 12 months

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 · PAYMENT FOR CANVA… 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 · PAYMENT FOR PRINT… 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 · POSTERS FOR CARSO… 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 category

all-cycle
Print & Mail $631K Wages & Payroll $572K Media $528K Contributions & Transfers $464K Strategy & Research $418K Field & Voter Contact $401K Digital $302K Fundraising $60K Travel & Events $25K Software & Tech $23K Admin & Office $6K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,780,319 465
Print & Mail $631,028 195
Wages & Payroll $571,588 78
Media $527,511 24
Contributions & Transfers $464,298 149
Strategy & Research $417,717 19
Field & Voter Contact $401,455 370
Digital $302,140 11
Fundraising $60,438 38
Travel & Events $24,875 79
Software & Tech $23,416 34
Admin & Office $6,226 13
Legal & Compliance $2,871 12

Recent activity showing 20 of 1,487

Date Vendor Purpose Amount
Jan 12, 2026 POSTMASTER $8
Jan 12, 2026 SECRETARY OF STATE Annual fee $50
Jan 14, 2025 US Postal 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 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
Jan 20, 2022 US POSTMASTER Form 410 $8
Jan 20, 2022 SECRETARY OF STATE Filing form 460 $800
Jul 26, 2021 HSG Mailer $9,853