$136K
Direct disbursements
60
Distinct vendors
219
Disbursement rows
Jan 2002 – Mar 2026
Activity window
$12Kacross 12 months
Top vendors paid last 12 months · top 8
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Kobayashi, Alexander Mr.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for PENINSULA DEMOCRATIC COALITION — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by PENINSULA DEMOCRATIC COALITION top 20 · $90,526 · 3 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Max Ross | EVENT FOOD | 1 | $24,861 | Aug 2018 |
| Jules Brouillet | EVENT REIMBURSEME… | 1 | $23,316 | Oct 2018 |
| Zachery Ross | MEETING FOOD REIM… | 8 | $8,497 | Feb 2017 → Jun 2019 |
| Darius Johnson | CATERING | 3 | $6,600 | May 2024 → Jul 2025 |
| Lorri Holzberg | REIMBURSEMENT | 5 | $5,804 | Aug 2023 → Mar 2026 |
| Chef | EVENT FOOD | 1 | $3,000 | Nov 2017 |
| Ronald Friedenthal | FACILITY DEPOSIT | 4 | $2,694 | Jan 2024 → Sep 2025 |
| Carolyn Templeton | PICNIC EXPENSES | 1 | $2,676 | Aug 2025 |
| Michael Vargas | CONVENTION ATTEND… | 2 | $2,022 | Feb 2018 → Apr 2018 |
| Dezine Dezine | NEWSLETTER DESIGN | 2 | $2,006 | Mar 2017 → Oct 2018 |
| Emy Thurber | EVENT REIMBURSEME… | 3 | $1,395 | Mar 2018 → Jan 2019 |
| Michael Michael | TRAVEL REIMBURSEM… | 1 | $1,294 | May 2017 |
| Emy Emy | EXPENSE REIMBURSE… | 1 | $1,086 | Jan 2017 |
| Bruce Cooperstein | REIMBURSEMENT | 1 | $1,049 | Aug 2024 |
| Carol Kuiper | NEWSLETTER MAILING | 3 | $1,044 | Feb 2017 → Oct 2018 |
| Meghan Fraley | REIMBURSEMENT | 1 | $821 | Aug 2024 |
| Angie Coiro | EVENT SPEAKER | 1 | $800 | Oct 2024 |
| Judy Plaska | EVENT REIMBURSEME… | 2 | $561 | Feb 2017 → May 2017 |
| Graffik Graffik | NEWSLETTER DESIGN | 1 | $500 | Dec 2017 |
| Graffik Dezine | NEWSLETTER DESIGN | 1 | $500 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $73,824 | 29 |
| Other / Unclassified | $19,055 | 37 |
| Print & Mail | $11,618 | 20 |
| Media | $8,390 | 13 |
| Contributions & Transfers | $5,994 | 6 |
| Fundraising | $5,796 | 100 |
| Wages & Payroll | $5,138 | 7 |
| Admin & Office | $4,280 | 3 |
| Legal & Compliance | $1,049 | 2 |
| Digital | $826 | 1 |
| Software & Tech | $180 | 1 |
Recent activity showing 20 of 219
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 8, 2026 | HOLZBERG, LORRI | EVENT EXPENSES | $2,576 |
| Sep 12, 2025 | FRIEDENTHAL, RONALD | FACILITY DEPOSIT | $1,052 |
| Aug 31, 2025 | ActBlue, LLC | PROCESSING FEE | $1 |
| Aug 23, 2025 | GRAFFIK DEZINE | GRAPHIC DESIGN | $500 |
| Aug 15, 2025 | TEMPLETON, CAROLYN | PICNIC EXPENSES | $2,676 |
| Aug 15, 2025 | GRAFFIK DEZINE | GRAPHIC DESIGN | $500 |
| Aug 12, 2025 | COPY FACTORY | PRINTING EXPENSES | $109 |
| Aug 12, 2025 | COPY FACTORY | PRINTING EXPENSES | $65 |
| Aug 12, 2025 | COPY FACTORY | PRINTING EXPENSES | $177 |
| Aug 12, 2025 | CALIFORNIA DEMOCRATIC PARTY | INSURANCE | $610 |
| Aug 10, 2025 | ActBlue, LLC | PROCESSING FEE | $1 |
| Aug 3, 2025 | ActBlue, LLC | PROCESSING FEE | $69 |
| Jul 31, 2025 | ActBlue, LLC | PROCESSING FEE | $91 |
| Jul 27, 2025 | ActBlue, LLC | PROCESSING FEE | $120 |
| Jul 20, 2025 | ActBlue, LLC | PROCESSING FEE | $46 |
| Jul 13, 2025 | JOHNSON, DARIUS | EVENT FOOD | $2,100 |
| Jul 13, 2025 | ActBlue, LLC | — | $66 |
| Jul 6, 2025 | ActBlue, LLC | PROCESSING FEE | $24 |
| Jun 29, 2025 | ActBlue, LLC | PROCESSING FEE | $34 |
| Jun 22, 2025 | ActBlue, LLC | PROCESSING FEE | $85 |