971956

Committee · 971956

$478K
Total disbursements
64
Distinct vendors
674
Disbursement rows
Jan 2001 – Dec 2025
Activity window
$39Kacross 12 months

Top vendors paid last 12 months · top 6

COGS SOUTH SIGNS $7K Other / Unclassified · 10 txns IMPACT POSTING $6K Other / Unclassified · 6 txns Retired Public Employees' Association… $6K Contributions & Transfers · 8 txns Dominick Bei $5K Print & Mail · 7 txns Jose Luis Pacheco $5K Print & Mail · 7 txns Stephen Company $801 Other / Unclassified · 3 txns ? 971956

People paid by 971956 top 20 · $100,649 · 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
Cogs South Signs · SIGNS SUPPORTING … 12 $11,266 Aug 2021 → Aug 2025
The California Roast · 6 $10,375 Mar 2001 → May 2014
Burks Printing · INDEPENDENT EXPEN… 9 $9,395 Dec 2009 → Oct 2015
William Umiker · INDEPENDENT EXPEN… 28 $9,291 Jul 2013 → Jun 2015
Impact Posting · SIGNS SUPPORTING … 8 $9,150 Aug 2021 → Oct 2025
Market Place Communications · PAID ACCRUED 4 $5,548 Sep 2013 → Oct 2013
Dominick Bei · SIGNS 7 $5,496 Sep 2025 → Oct 2025
Jose Luis Pacheco · SIGNS 7 $5,496 Sep 2025 → Oct 2025
Esther Hassell · 26 $5,124 Jan 2001 → Dec 2004
Stephen Company · 34 $5,036 Oct 2023 → Dec 2025
Tanya Rakestraw · INDEPENDENT EXPEN… 16 $4,545 Feb 2008 → Jun 2015
Rita Ferm · SEE SCHEDULE G 8 $4,248 Apr 2010 → Nov 2016
Labor Ready · GROUND CAMPAIGN 4 $3,262 Sep 2013 → Oct 2013
Radtana Lee · INDEPENDENT EXPEN… 18 $3,069 Feb 2008 → Jun 2015
Sutton Law Firm · 2 $2,708 May 2013 → Jul 2013
Fed Ex Office · POSTER 2 $2,257 Aug 2013 → Oct 2013
Southwest Airlines · 8 $2,083 Jan 2003 → Nov 2016
United Postal Service · INDEPENDENT EXPEN… 4 $814 Jul 2013 → Aug 2013
Eugene Gerard · 8 $753 Jan 2001 → Aug 2004
Evelyne Brown · SEE SCHEDULE G 3 $733 Aug 2003 → Mar 2007

Spend by category

all-cycle
Print & Mail $83K Contributions & Transfers $61K Wages & Payroll $10K Legal & Compliance $7K Travel & Events $3K Digital $2K Media $990

Spend by service category

Category Total spend Disbursements
Other / Unclassified $311,616 537
Print & Mail $82,645 21
Contributions & Transfers $61,187 56
Wages & Payroll $9,812 24
Legal & Compliance $6,947 22
Travel & Events $2,748 12
Digital $1,784 1
Media $990 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 Stephen Company $50
Dec 30, 2025 Stephen Company $50
Dec 25, 2025 Retired Public Employees' Association IEC Transfer of Member Contributions $703
Nov 25, 2025 Retired Public Employees' Association IEC Transfer of Member Contributions $717
Nov 10, 2025 Stephen Company $274
Oct 25, 2025 Retired Public Employees' Association IEC Transfer of Member Contributions $729
Oct 16, 2025 Dominick Bei Signs $1,025
Oct 16, 2025 IMPACT POSTING Signs Supporting Jose Luis Pacheco $1,025
Oct 16, 2025 IMPACT POSTING Signs Supporting Dominick Bei $1,025
Oct 16, 2025 Jose Luis Pacheco Signs $1,025
Oct 15, 2025 Stephen Company $50
Sep 25, 2025 Retired Public Employees' Association IEC Transfer of Member Contributions $736
Sep 17, 2025 Stephen Company $148
Sep 1, 2025 Jose Luis Pacheco Signs $910
Sep 1, 2025 Dominick Bei Signs $300
Sep 1, 2025 Jose Luis Pacheco Signs $1,025
Sep 1, 2025 Jose Luis Pacheco Signs $1,025
Sep 1, 2025 Jose Luis Pacheco Signs $300
Sep 1, 2025 Dominick Bei Signs $1,025
Sep 1, 2025 Dominick Bei Signs $1,025