$569K
Direct disbursements
156
Distinct vendors
659
Disbursement rows
$59K
Independent expenditures
Jan 2005 – Jun 2021
Activity window
$-200across 12 months
People paid by WESSON OFFICEHOLDER ACCOUNT top 20 · $288,357 · 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 |
|---|---|---|---|---|
| Jan Wasson · | FEE | 61 | $97,179 | Jul 2005 → Feb 2014 |
| Ross Communications · | 5 | $50,000 | Jan 2006 → Aug 2006 | |
| Wesson Officeholder Account · | OFFICEHOLDER ACCO… | 60 | $34,450 | Nov 2008 → Jan 2019 |
| Urban Art Lithography · | 6 | $19,507 | Aug 2005 → Nov 2005 | |
| Trudie Abraham · | MEETINGS | 35 | $15,814 | Jul 2005 → Dec 2013 |
| Linda Comfort · | 5 | $15,409 | Jul 2005 → Sep 2005 | |
| Colby Poster · | 2 | $9,438 | Sep 2005 → Nov 2005 | |
| Justin Wesson · | 5 | $8,366 | Aug 2005 → Nov 2005 | |
| Michael Bai · | 4 | $5,884 | Sep 2005 → Nov 2005 | |
| Wendy Fraticelli · | 4 | $5,664 | Aug 2005 → Nov 2005 | |
| Coy Sallis · | 2 | $3,660 | Aug 2005 → Sep 2005 | |
| Sylvia Lacy · | 5 | $3,313 | Oct 2005 → Feb 2006 | |
| Toyo Photography · | 1 | $3,074 | Dec 2005 | |
| Johnny Green · | 2 | $2,900 | Aug 2005 → Sep 2005 | |
| Overnight Press · | 4 | $2,816 | Jul 2005 → Sep 2005 | |
| Kenya Yarbrough · | 4 | $2,538 | Sep 2005 → Dec 2005 | |
| One Nation Entertainment · | 3 | $2,400 | Sep 2005 → Feb 2006 | |
| Parents Ballot Guide · | 1 | $2,000 | Oct 2005 | |
| Brandy Chappell · | 4 | $1,995 | Jul 2005 → Sep 2005 | |
| Richard Samuels · | 2 | $1,950 | Dec 2007 → Dec 2007 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $543,764 | 621 |
| Fundraising | $13,377 | 8 |
| Admin & Office | $8,066 | 16 |
| Travel & Events | $2,769 | 3 |
| Print & Mail | $2,054 | 3 |
| Wages & Payroll | $591 | 1 |
| Software & Tech | $500 | 1 |
| Contributions & Transfers | -$2,200 | 6 |
Recent activity showing 20 of 659
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2021 | Wesson Officeholder Account #1277458 | Voided: Original check dated 04/04/19 | -$200 |
| Oct 1, 2019 | Herb Wesson Officeholder Account | — | $800 |
| Apr 4, 2019 | Wesson Officeholder Account #1277458 | — | $200 |
| Jan 2, 2019 | Wesson Officeholder Account | — | $800 |
| Dec 18, 2018 | Wesson Officeholder Account | — | $800 |
| Oct 24, 2018 | WESSON OFFICEHOLDER ACCOUNT | — | $800 |
| Oct 10, 2018 | Herb Wesson Officeholder Account | Officeholder Account | -$700 |
| Sep 28, 2018 | Wesson Officeholder Account | — | $700 |
| Jun 20, 2018 | WESSON OFFICEHOLDER ACCOUNT | — | $800 |
| May 10, 2018 | Wesson Officeholder Account | Officeholder Account | $800 |
| Apr 30, 2018 | Herb Wesson | — | $800 |
| Apr 25, 2018 | Wesson Officeholder Account | Herb Wesson, City Council - Los Angeles - Officeholder Account 10th CA | $800 |
| Apr 24, 2018 | Wesson Officeholder Account | Monetary | $800 |
| Apr 12, 2018 | Wesson Officeholder Account | — | $800 |
| Apr 12, 2018 | Wesson Officeholder Account | Officeholder Account | $800 |
| Apr 9, 2018 | Wesson Officeholder Account | Officeholder Account | $800 |
| Apr 3, 2018 | Wesson Officeholder Account | — | $800 |
| Mar 30, 2018 | Wesson Officeholder Account | Void Check | -$800 |
| Mar 30, 2018 | Wesson Officeholder Account | — | $800 |
| Mar 2, 2018 | Wesson Officeholder Account | Officeholder Account | $800 |