$348K
Direct disbursements
78
Distinct vendors
137
Disbursement rows
Oct 2006 – Jan 2025
Activity window
$348K direct disbursements · $221K earmarked passthrough routed to recipients (92 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$248Kacross 12 months
People paid by 932096 top 20 · $70,325 · 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 |
|---|---|---|---|---|
| Rick Wathan · | CONSULTING FEE | 3 | $16,936 | Sep 2024 → Jan 2025 |
| The Halftone Shop · | MEMBER PHONE LISTS | 2 | $10,363 | Oct 2014 |
| Uribe Printing · | CARD | 2 | $9,086 | Sep 2022 → Oct 2022 |
| Loner Steve · | CONTRIBUTION | 1 | $5,316 | Jan 2021 |
| Savvy Communications · | TEXT | 4 | $4,911 | May 2024 → Jan 2025 |
| Adam Skumawitz · | YARD SIGNS | 3 | $4,231 | Oct 2018 → Oct 2022 |
| Cogs South Signs · | YARD SIGNS | 2 | $3,608 | Oct 2014 → Oct 2014 |
| Steven Schwartz · | 1 | $3,205 | Jan 2021 | |
| Barbara Brosch · | CHECK | 3 | $3,010 | Oct 2018 → Oct 2022 |
| Quick Discount Signs · | YARD SIGNS | 3 | $2,368 | Sep 2012 → Oct 2018 |
| Press Enterprise · | NEWSPAPER AD | 3 | $1,465 | Oct 2012 |
| Staples Staples · | 1 | $1,376 | Jul 2008 | |
| The Californian · | NEWSPAPERT AD | 2 | $1,261 | Oct 2010 |
| Office Depot · | FLYERS FOR RALLY | 1 | $773 | Apr 2012 |
| Sandy Hinkson · | CHECK | 1 | $600 | Oct 2022 |
| Allison Barclay · | CHECK | 1 | $600 | Oct 2022 |
| American Express · | AIRFARE TO SACRAM… | 1 | $462 | Jul 2008 |
| Amazon Marketplace · | RALLY MATERIALS | 2 | $281 | May 2024 → Jul 2024 |
| Costco Wholesale · | CANVASSING WATER,… | 2 | $257 | Sep 2024 → Jan 2025 |
| Village News · | NEWSPAPER AD | 2 | $216 | Oct 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $145,973 | 43 |
| Other / Unclassified | $139,798 | 30 |
| Digital | $19,743 | 5 |
| Contributions & Transfers | $18,152 | 17 |
| Fundraising | $11,491 | 17 |
| Travel & Events | $6,764 | 5 |
| Software & Tech | $2,200 | 3 |
| Media | $2,106 | 6 |
| Admin & Office | $1,346 | 5 |
| Field & Voter Contact | $725 | 6 |
Recent activity showing 20 of 137
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 6, 2025 | Uribe Printing Inc 2020 | Printing:Mailers/Walk Pieces/postage | $2,286 |
| Jan 6, 2025 | YOSEMITE CONSULTING | Digital adds platform | $8,000 |
| Jan 6, 2025 | Uribe Printing Inc 2020 | rint | $15,566 |
| Jan 6, 2025 | California Teachers ASSN | PDI software | $1,000 |
| Jan 6, 2025 | Rick Wathan | campaign consultant fee and travel | $5,968 |
| Jan 6, 2025 | Uribe Printing Inc 2020 | Printing:Mailers/Walk Pieces/postage | $7,437 |
| Jan 6, 2025 | FIREFIGHTERS PRINT & DESIGN | mailer/walkpiece design | $322 |
| Jan 6, 2025 | California Teachers ASSN | joint mailer and postage | $9,475 |
| Jan 6, 2025 | PANERA BREAD | canvassing supplies and snacks | $90 |
| Jan 6, 2025 | UNITED STATES POSTAL SERVICE | postage | $30 |
| Jan 6, 2025 | Rick Wathan | consulting fee-final installment | $5,000 |
| Jan 6, 2025 | COSTCO WHOLESALE | canvassing supplies and drinks/snacks | $129 |
| Jan 6, 2025 | IMS, Inc. | yard signs/banners | $6,311 |
| Jan 6, 2025 | Uribe Printing Inc 2020 | print/postage | $13,311 |
| Jan 6, 2025 | Time Square New York Style Pizza | canvassing supplies and snacks | $165 |
| Jan 6, 2025 | FIREFIGHTERS PRINT & DESIGN | mailer/digital add design | $2,060 |
| Jan 6, 2025 | Uribe Printing Inc 2020 | Printing:Mailers/Walk Pieces/postage | $1,471 |
| Jan 6, 2025 | SAVVY COMMUNICATIONS | text/phone banks | $2,991 |
| Jan 6, 2025 | FIREFIGHTERS PRINT & DESIGN | mailer/walkpiece design | $644 |
| Jan 6, 2025 | Rancho Donuts | canvassing supplies and snacks | $57 |