981457

Committee · 981457

$119K
Direct disbursements
153
Distinct vendors
337
Disbursement rows
Mar 2009 – Jan 2026
Activity window

$119K direct disbursements · $28K earmarked passthrough routed to recipients (73 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$7Kacross 12 months

Top vendors paid last 12 months · top 7

CITY OF CAMARILLO $2K Other / Unclassified · 1 txn Finish Line $2K Other / Unclassified · 1 txn Yolanda's Care $1K Travel & Events · 1 txn STAPLES $663 Admin & Office · 1 txn VCDCC $500 Travel & Events · 1 txn Blue Host $313 Admin & Office · 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
Contributions & Transfers $14K Travel & Events $12K Fundraising $9K Print & Mail $4K Media $2K Legal & Compliance $2K Software & Tech $2K Field & Voter Contact $2K Admin & Office $2K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $69,468 220
Contributions & Transfers $14,253 31
Travel & Events $11,993 24
Fundraising $9,108 25
Print & Mail $3,606 15
Media $2,344 2
Legal & Compliance $2,194 4
Software & Tech $2,174 8
Field & Voter Contact $2,000 1
Admin & Office $1,729 7

Recent activity showing 20 of 337

Date Vendor Purpose Amount
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
Dec 16, 2024 CADEM Liability Insurance $780
Jun 28, 2024 Pleasant Valley Park & Rec meeting Room rental $446
Jun 28, 2024 VCDCC Event sponsorship $500
Jun 28, 2024 Jim Paulson Banner promoting the Club $168
Jun 28, 2024 VCDCC Dues $100
Jun 28, 2024 ZOOM Zoom Annual Fee $160
Jun 28, 2024 Pleasant Valley Park & Rec Room Rental $297
Jun 28, 2024 Woot.com Website annual fee $288