$386K
Total disbursements
158
Distinct vendors
622
Disbursement rows
Jan 2001 – Dec 2025
Activity window
$53Kacross 12 months
Top vendors paid last 12 months · top 3
People paid by 950767 top 12 · $72,478 · 0 of 12 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 12 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Kellee Breen · | ACCOUNTING SERVIC… | 21 | $48,031 | Jan 2007 → Jan 2015 |
| Monrovia Mailing Company · | 6 | $11,176 | Mar 2001 → Mar 2004 | |
| California Democratic Party · | POLITICAL CONTRIB… | 2 | $4,500 | Oct 2004 → Oct 2006 |
| Price Waterhouse Coopers · | 1 | $2,725 | Jan 2001 | |
| Wells Fargo Bank · | 103 | $2,225 | Jan 2001 → May 2010 | |
| Senator Wes Chesbro · | 2 | $1,000 | Jul 2001 | |
| Joe Coto · | 1 | $1,000 | Apr 2010 | |
| Secretary Of State · | 1 | $800 | Jul 2011 | |
| Assemblyman Mark Wyland · | 1 | $500 | Jun 2002 | |
| Internal Revenue Service · | FORM 1120 POL | 4 | $355 | Mar 2001 → Jun 2001 |
| Harland Clarke Checks · | 2 | $166 | Jan 2011 | |
| Karen Bass · | 2 | $0 | Jun 2009 → Mar 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $297,473 | 564 |
| Contributions & Transfers | $68,348 | 14 |
| Legal & Compliance | $14,383 | 32 |
| Travel & Events | $4,500 | 2 |
| Print & Mail | $1,092 | 4 |
| Fundraising | $490 | 4 |
| Wages & Payroll | $115 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 15, 2025 | Maggie Madrid Political Reporting & Compliance Plus LLC | — | $50 |
| Dec 8, 2025 | UBS FINANCIAL SERVICES, INC. | — | $150 |
| Nov 14, 2025 | Maggie Madrid Political Reporting & Compliance Plus LLC | — | $195 |
| Sep 10, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $520 |
| May 31, 2025 | UBS FINANCIAL SERVICES, INC. | — | $3 |
| May 9, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $400 |
| Apr 30, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $296 |
| Mar 17, 2025 | BELL, MCANDREWS & HILTACHK, LLP | Transfer of Deposit made in error | $860 |
| Jan 6, 2025 | UBS FINANCIAL SERVICES, INC. | Transfer of Deposit made in error | $50,000 |
| Jan 5, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $29 |
| Jan 5, 2025 | BELL, MCANDREWS & HILTACHK, LLP | — | $143 |
| Dec 6, 2024 | UBS FINANCIAL SERVICES, INC. | — | $175 |
| Dec 5, 2024 | UBS FINANCIAL SERVICES, INC. | — | $119 |
| Oct 27, 2024 | BELL, MCANDREWS & HILTACHK, LLP | — | $29 |
| Oct 27, 2024 | BELL, MCANDREWS & HILTACHK, LLP | — | $29 |
| Sep 30, 2024 | UBS FINANCIAL SERVICES, INC. | — | $0 |
| Jul 31, 2024 | BELL, MCANDREWS & HILTACHK, LLP | — | $1,057 |
| Jul 31, 2024 | BELL, MCANDREWS & HILTACHK, LLP | — | $1,057 |
| Jun 13, 2024 | BELL, MCANDREWS & HILTACHK, LLP | — | $110 |
| Jun 13, 2024 | BELL, MCANDREWS & HILTACHK, LLP | — | $110 |