932096

Committee · 932096

$872K
Total disbursements
101
Distinct vendors
343
Disbursement rows
Oct 2006 – Jan 2025
Activity window
$700Kacross 12 months

People paid by 932096 top 20 · $93,487 · 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 · CAMPAIGN CONSULTA… 6 $31,936 Jul 2024 → Jan 2025
The Halftone Shop · MEMBER PHONE LISTS 2 $10,363 Oct 2014
Uribe Printing · CARD 2 $9,086 Sep 2022 → Oct 2022
Savvy Communications · PHONE 7 $7,411 May 2024 → Jan 2025
Loner Steve · CONTRIBUTION 1 $5,316 Jan 2021
Quick Discount Signs · YARD SIGNS 5 $4,415 Sep 2012 → Oct 2018
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
Kelly Maxey · FOOD 8 $2,538 May 2024 → Jul 2024
The Californian · NEWSPAPER AD 3 $1,891 Oct 2010
Press Enterprise · NEWSPAPER AD 3 $1,465 Oct 2012
Staples Staples · 1 $1,376 Jul 2008
Office Depot · FLYERS FOR RALLY 1 $773 Apr 2012
Amazon Marketplace · RALLY MATERIALS 5 $702 May 2024 → Jul 2024
Sandy Hinkson · CHECK 1 $600 Oct 2022
Allison Barclay · CHECK 1 $600 Oct 2022
Patricia Doody · PAC ACADEMY 2 $480 Aug 2017
Michelle Conrad · PAC ACADEMY 2 $480 Aug 2017

Spend by category

all-cycle
Print & Mail $375K Digital $55K Contributions & Transfers $54K Fundraising $17K Field & Voter Contact $12K Software & Tech $9K Travel & Events $7K Media $3K Admin & Office $1K

Spend by service category

Category Total spend Disbursements
Print & Mail $374,502 123
Other / Unclassified $340,020 91
Digital $54,923 13
Contributions & Transfers $54,212 37
Fundraising $17,145 31
Field & Voter Contact $11,660 24
Software & Tech $8,550 5
Travel & Events $6,764 5
Media $3,004 8
Admin & Office $1,486 6

Recent activity last 20 disbursements

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