DENICE GARY-PANDOL FOR UNITED STATES SENATE CALIFORNIA 2024

Federal · FEC · C00809384

$121K
Direct disbursements
28
Distinct vendors
294
Disbursement rows
Feb 2022 – Oct 2024
Activity window
$34Kacross 12 months

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at DENICE GARY-PANDOL FOR UNITED STATES SENATE CALIFORNIA 2024 also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
R JOHN DUARTE FOR CONGRESS 1 officer3 vendors $177,665 Network
R KEVIN LINCOLN FOR CONGRESS 1 officer3 vendors $61,864 Network
R MAHER FOR CONGRESS 1 officer3 vendors $39,175 Network
· ROAD TO FREEDOM CAMPAIGN COMMITTEE 1 officer Network
· FRIANT WATER PAC - FEDERAL 1 officer Network
R TEAPARTYEXPRESS.ORG 1 officer Network
R RESTORING OUR AMERICAN REPUBLIC (ROAR PAC) 1 officer Network
R VERNON PARKER FOR CONGRESS 1 officer Network
R CONSERVATIVE CAMPAIGN COMMITTEE 1 officer Network
R DOUG LAMALFA COMMITTEE 1 officer Network

People paid by DENICE GARY-PANDOL FOR UNITED STATES SENATE CALIFORNIA 2024 top 8 · $25,843 · 2 of 8 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
Karen Boyd FUNDRAISING AND E… 12 $17,160 Jan 2023 → Sep 2023
Kristin Manna MEDIA CONSULTING 6 $5,789 Jul 2023 → Feb 2024
Lisa Harden SCHEDULER 2 $1,000 Jan 2024 → Feb 2024
Michael Fugitt PHOTOGRAPHY AND V… 1 $610 Feb 2022
Kathy Fussel PRINT ADVERTISING 1 $375 Oct 2022
Elvira Moreno STRATEGIC CONSULT… 1 $350 Oct 2023
Shayna Amoroso TRAVEL AND LABOR … 1 $309 Apr 2023
Ben Chapman FLYERS 1 $250 Nov 2023

Spend by category

all-cycle
Digital $28K Fundraising $27K Print & Mail $26K Travel & Events $11K Strategy & Research $10K Contributions & Transfers $7K Legal & Compliance $6K Media $3K Software & Tech $1K Wages & Payroll $1K Admin & Office $14

Spend by service category

Category Total spend Disbursements
Digital $27,610 27
Fundraising $26,835 162
Print & Mail $25,689 45
Travel & Events $10,981 13
Strategy & Research $10,155 7
Contributions & Transfers $6,707 6
Legal & Compliance $5,980 20
Media $3,260 3
Other / Unclassified $1,590 5
Software & Tech $1,470 3
Wages & Payroll $1,000 2
Admin & Office $14 1

Recent activity showing 20 of 294

Date Vendor Purpose Amount
Oct 20, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1
Oct 17, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1
Oct 10, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1
Sep 26, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $0
Sep 19, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1
Apr 14, 2024 PROMPT.IO INC. TEXTING PLATFORM $462
Mar 12, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $0
Mar 7, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1
Mar 7, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $11
Mar 6, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $3
Mar 5, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $2
Mar 3, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $20
Mar 1, 2024 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $530
Feb 29, 2024 MANNA, KRISTIN MEDIA CONSULTING $200
Feb 28, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $3
Feb 27, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $4
Feb 26, 2024 HARDEN, LISA SCHEDULER $500
Feb 25, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1
Feb 23, 2024 8TRACK STUDIOS, LLC SOCIAL MEDIA MANAGEMENT AND EMAILS $1,000
Feb 21, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $5