981457

Committee · 981457

$172K
Total disbursements
160
Distinct vendors
527
Disbursement rows
Mar 2009 – Jan 2026
Activity window
$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 BLUEHOST $313 Admin & Office · 1 txn U.S. POSTAL SERVICE $210 Print & Mail · 1 txn ? 981457

People paid by 981457 top 20 · $42,342 · 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… 10 $5,525 Mar 2009 → Jan 2021
Jim Paulson · CAMPAIGN BUTTONS 15 $3,084 Jul 2013 → Jun 2024
Carol Bley · MEETING REFRESHME… 34 $2,936 Mar 2012 → Jul 2015
Ventura College Foundation · SCHOLARSHIP FOR S… 5 $2,500 Jul 2011 → Jul 2012
Sue Boloorchi · 16 $2,370 Jul 2009 → Jan 2011
James Paulson · MATERIALS FOR FAR… 1 $2,354 Jan 2021
Orchid Room · 2 $2,200 Jan 2011 → Mar 2012
The Orchid Building · ROOM RENTAL 2 $2,200 Jan 2015 → Jan 2016
Hayes Graphics · 6 $2,147 Jan 2010 → Jul 2011
Ventura College · SCHOLARSHIP FOR A… 3 $2,000 Jan 2014 → Jul 2018
Acorn Newspapers · ADVERTISEMENT 2 $1,764 Jan 2013 → Jan 2014
Ameci Pizza · PIZZA FOR FUNDRAI… 8 $1,763 Jul 2016 → Jan 2020
Camarillo Acorn · 2 $1,680 Jul 2012
Bob Rust · WEB HOSTING 9 $1,611 Jan 2011 → Jan 2013
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
Kim Stephenson · CAMPAIGN CONTRIBU… 3 $1,248 Jul 2019 → Jan 2020

Spend by category

all-cycle
Contributions & Transfers $36K Travel & Events $15K Fundraising $13K Print & Mail $5K Field & Voter Contact $4K Media $3K Software & Tech $3K Legal & Compliance $3K Admin & Office $2K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $88,717 326
Contributions & Transfers $35,847 72
Travel & Events $14,693 29
Fundraising $12,858 43
Print & Mail $5,157 25
Field & Voter Contact $4,000 2
Media $3,450 8
Software & Tech $2,933 10
Legal & Compliance $2,908 5
Admin & Office $1,729 7

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 14, 2026 BLUEHOST 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
Oct 15, 2024 Campaign Contribution $600
Oct 11, 2024 Campaign Contribution $500
Oct 9, 2024 Campaign Contribution $500
Oct 8, 2024 Campaign Contribution $600
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