981457

Committee · 981457

$121K
Direct disbursements
159
Distinct vendors
345
Disbursement rows
Mar 2009 – Jul 2026
Activity window

$121K direct disbursements · $31K earmarked passthrough routed to recipients (75 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$9Kacross 12 months

Top vendors paid last 12 months · top 10

CITY OF CAMARILLO $2K Other / Unclassified · 1 txn Finish Line $2K Other / Unclassified · 1 txn Yolanda's Care $1K Travel & Events · 1 txn STAPLES $813 Admin & Office · 2 txns U.S. POSTOFFICE $643 Print & Mail · 1 txn VCDCC $500 Travel & Events · 1 txn WooCommerce $377 — · 1 txn Blue Host $313 Admin & Office · 1 txn Vons - Clovis $234 Travel & Events · 1 txn U.S. POSTAL SERVICE $210 Print & Mail · 1 txn ? 981457

People paid by 981457 top 20 · $35,902 · 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
California Democratic Party · LIABILITY INSURAN… 7 $3,875 Mar 2009 → Jan 2021
Jim Paulson · BUTTONS, OTHER CA… 10 $2,643 Jul 2013 → Jun 2024
Sue Boloorchi · 16 $2,370 Jul 2009 → Jan 2011
James Paulson · MATERIALS FOR FAR… 1 $2,354 Jan 2021
Carol Bley · MEETING REFRESHME… 22 $2,341 Mar 2012 → Jul 2015
The Orchid Building · ROOM RENTAL 2 $2,200 Jan 2015 → Jan 2016
Orchid Room · 2 $2,200 Jan 2011 → Mar 2012
Ventura College · SCHOLARSHIP FOR S… 3 $2,000 Jan 2014 → Jul 2018
Hayes Graphics · 3 $1,782 Jan 2010 → Jul 2011
Acorn Newspapers · ADVERTISEMENT 2 $1,764 Jan 2013 → Jan 2014
Marianne Slaughter · 7 $1,561 Jan 2010 → Mar 2012
Finish Line · T SHIRTS, HATS, E… 1 $1,514 Jan 2026
Richard Gardner · COPYING 6 $1,355 Jan 2015 → Jan 2017
Lisagor Mark · REIMBURSEMENT 1 $1,280 Jan 2023
Carmen Ramirez · CAMPAIGN CONTRIBU… 2 $1,250 Jul 2018 → Jan 2021
Jennifer Albert · 17 $1,110 Jul 2009 → Jan 2011
Bob Rust · WEB HOSTING 6 $1,104 Jan 2011 → Jan 2013
The Orchid · 1 $1,100 Jan 2014
Ameci Pizza · PIZZA FOR FUNDRAI… 5 $1,099 Jul 2016 → Jan 2020
Vida Newspaper · ADVERTISEMENT 1 $1,000 Jan 2013

Spend by category

all-cycle
Travel & Events $16K Contributions & Transfers $14K Fundraising $9K Print & Mail $6K Media $2K Software & Tech $2K Legal & Compliance $2K Field & Voter Contact $2K Admin & Office $2K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $63,715 206
Travel & Events $16,352 32
Contributions & Transfers $14,253 31
Fundraising $9,287 26
Print & Mail $5,735 21
Media $2,344 2
Software & Tech $2,333 9
Legal & Compliance $2,194 4
Field & Voter Contact $2,000 1
Admin & Office $1,870 9

Recent activity showing 20 of 345

Date Vendor Purpose Amount
Jul 4, 2026 Vons - Clovis Food $234
Jul 4, 2026 INTUIT Mailchimp $159
Jul 4, 2026 Stripe, Inc. Credit Card Fees $179
Jul 4, 2026 U.S. POSTOFFICE Stamps $643
Jul 4, 2026 Zoom.com Zoom License $170
Jul 4, 2026 STAPLES Paper, Ink $150
Jul 4, 2026 Dollar Tree Poster Materials $129
Jul 4, 2026 WooCommerce Dues Processing $377
Jan 14, 2026 Blue Host Internet Services $313
Jan 14, 2026 VCDCC Sponsorship $500
Jan 14, 2026 Yolanda's Care Luncheon Cost $1,342
Jan 14, 2026 STAPLES Office Supplies $663
Jan 14, 2026 U.S. POSTAL SERVICE Postage $210
Jan 14, 2026 Finish Line T shirts, Hats, etc $1,514
Jan 14, 2026 CITY OF CAMARILLO MEETING ROOM RENTAL $2,172
Dec 16, 2024 VCDCC Button $710
Dec 16, 2024 US POSTMASTER PO Box rental $200
Dec 16, 2024 GOOD Club Campaign Buttons $545
Dec 16, 2024 VCDCC Event Sponsorship $500
Dec 16, 2024 Ottavio's Restaurant Restaurant Bill for Luncheon $1,360