931704

Committee · 931704

$11.33M
Total disbursements
267
Distinct vendors
2,397
Disbursement rows
Jan 2000 – Jan 2026
Activity window
$58across 12 months

People paid by 931704 top 20 · $759,104 · 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
Automated Mailers · MAILHOUSE AND POS… 10 $126,262 Jan 2017 → May 2017
Revolution Messaging · WEBSITE, DIGITAL … 3 $99,375 Feb 2017 → May 2017
Continental Colorcraft · PRINTING MAILER 10 $74,777 Jan 2017 → May 2017
Tell That Story · ISSUES ADVOCACY C… 1 $54,317 Mar 2015
Georgetown Post · WEBSITE, DIGITAL … 3 $38,842 Feb 2017 → May 2017
Barbara Grover · PAYMENT FOR CAMPA… 3 $15,000 Sep 2001 → Oct 2001
The Harman Press · PRINTING PROP. 38… 8 $14,787 Aug 2000 → Apr 2001
Political Data · PAYMENT FOR PDI F… 6 $14,438 May 2003 → Oct 2016
Voter Improvement Program · PHONE CALL CHARGE… 8 $11,497 Oct 2000 → Oct 2000
Profressional Contact Technologies · PHONE BANKING 2 $7,706 Feb 2021
Unisource Paper · PAPER PURCHASED F… 4 $6,960 Sep 2000
The Halftone Shop · FLYER 2 $5,432 Mar 2015 → Mar 2015
Thomas Staffing · TEMPS WORKED ON P… 6 $5,340 Sep 2000 → Oct 2000
The Task Force · 1 $5,000 Aug 2007
Bakewell Company · FESTIVAL BOOTH TO… 1 $5,000 Sep 2016
National Construction Rentals · PAYMENT FOR PORTA… 2 $5,000 Nov 2011 → Nov 2011
Commonwealth Communications · PRINTING BROCHURE… 1 $4,188 May 2000
Colby Poster Printing · POSTERS FOR CARSO… 2 $4,093 Oct 2001 → Oct 2001
Fresh Corn Grill · FOOD FOR PACE MEE… 3 $2,919 Aug 2011 → Jan 2013

Spend by category

all-cycle
Contributions & Transfers $1.7M Print & Mail $1.5M Strategy & Research $730K Media $709K Field & Voter Contact $660K Wages & Payroll $647K Digital $437K Fundraising $91K Software & Tech $28K Travel & Events $26K Legal & Compliance $8K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,781,998 829
Contributions & Transfers $1,702,943 173
Print & Mail $1,497,043 472
Strategy & Research $729,692 38
Media $709,164 42
Field & Voter Contact $660,085 473
Wages & Payroll $646,934 87
Digital $437,037 26
Fundraising $90,712 60
Software & Tech $27,835 36
Travel & Events $26,452 112
Legal & Compliance $8,450 20
Admin & Office $7,542 29

Recent activity last 20 disbursements

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, LLC Mailer $34,775
Oct 24, 2024 Collaboration Campaigns, LLC Mailer $28,720
Oct 24, 2024 Collaboration Campaigns, LLC Mailer $33,348
Oct 24, 2024 Reich, Adell & Cvitan Legal fee $180
Oct 24, 2024 Collaboration Campaigns, LLC 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
Oct 10, 2022 Political Contribution $150,000
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