$184K
Total disbursements
49
Distinct vendors
344
Disbursement rows
Dec 2009 – Mar 2026
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 1
People paid by DEMOCRATIC CLUB OF SANTA MARIA VALLEY top 20 · $118,189 · 1 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 |
|---|---|---|---|---|
| Hacienda Oaks · | RENT & UTILITIES | 26 | $61,280 | Oct 2018 → Jan 2021 |
| Vibiana Saavedra · | REIMBURSEMENT FOR… | 33 | $11,190 | Oct 2018 → Jan 2020 |
| Laura Selken · | PRINTING & MAILIN… | 52 | $9,315 | Nov 2018 → Jan 2023 |
| Hilda Zacarias · | ACCOUNTING FEES | 20 | $8,950 | Oct 2018 → Jul 2019 |
| Hacienda Oaks Property · | RENT & UTILITIES | 4 | $8,757 | Jul 2021 → Apr 2022 |
| California Democratic Party · | LIABILITY INSURAN… | 11 | $6,350 | Oct 2018 → Oct 2020 |
| Guillermo Chavez · | FOOD & CATERING F… | 2 | $3,000 | Dec 2018 |
| Santa Maria Fairpark · | FEE FOR BOOTH | 11 | $2,600 | Oct 2018 → Apr 2020 |
| Constance Ford · | REIMBURSEMENT FOR… | 9 | $1,737 | Nov 2018 → Jan 2021 |
| Janet Freckleton · | OFFICE, POSTAGE, … | 6 | $1,078 | Oct 2018 → Dec 2018 |
| Jose Daniel Cruz · | CHEF FOR HOLIDAY … | 5 | $675 | Nov 2018 → Jan 2020 |
| All American Screenprinting · | 1 | $530 | Dec 2018 | |
| Alma Hernandez · | REIMBURSEMENT FOR… | 2 | $431 | Apr 2020 |
| Elizabeth Schneider · | TV AND PRINTING R… | 1 | $403 | Jul 2019 |
| Betty Faas · | 2 | $400 | Dec 2018 | |
| Daniel Cortez · | 3 | $400 | Nov 2018 → Dec 2018 | |
| Janice Bybee · | VOTING MADE EASY … | 1 | $328 | Jul 2019 |
| Gwen Chavarria · | CHAIRS & TABLES R… | 3 | $320 | Apr 2022 → Jan 2023 |
| Jenny Rude · | 1 | $223 | Dec 2018 | |
| David Dennis · | REIMBURSEMENT | 1 | $222 | Jul 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $97,403 | 70 |
| Other / Unclassified | $64,232 | 188 |
| Travel & Events | $10,404 | 19 |
| Fundraising | $4,047 | 22 |
| Contributions & Transfers | $4,024 | 24 |
| Legal & Compliance | $2,350 | 5 |
| Print & Mail | $1,711 | 16 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 23, 2026 | Democratic Club of Santa Maria Valley | — | $1,260 |
| Jan 30, 2026 | Democratic Club of Santa Maria Valley | — | $1,260 |
| Dec 5, 2024 | Democratic Club of Santa Maria Valley | — | $500 |
| Dec 26, 2023 | Democratic Club of Santa Maria Valley | — | $1,500 |
| Jan 31, 2023 | Gwen Chavarria | Toner & office supplies | $180 |
| Jan 31, 2023 | 1st Choice Property Management | Rent & Utilities | $2,772 |
| Jan 31, 2023 | ActBlue, LLC | Fundraising processing fee | $102 |
| Jan 31, 2023 | Laura Selken | Reimbursement for fair booth fee, supplies, tickets, and prizes | $571 |
| Jan 31, 2023 | Laura Selken | Reimbursement for liability & property insurance | $700 |
| Jan 31, 2023 | Laura Selken | Flyers & supplies for voter registration | $40 |
| Jan 31, 2023 | COMCAST | Phone & internet | $674 |
| Jan 31, 2023 | Laura Selken | Holiday Dinner expenses | $86 |
| Jan 31, 2023 | Jovi's Delight | Holiday Dinner Caterer | $974 |
| Jan 31, 2023 | Laura Selken | Mailing of newsletter | $36 |
| Jan 22, 2023 | Democratic Club of Santa Maria Valley | — | $450 |
| Apr 11, 2022 | Laura Selken | Printing & mailing of newsletter | $53 |
| Apr 11, 2022 | COMCAST | Phone & internet | $334 |
| Apr 11, 2022 | Laura Selken | Printing & mailing of newsletter | $53 |
| Apr 11, 2022 | Laura Selken | Reimbursement for ad sponsorship | $50 |
| Apr 11, 2022 | SB CAN | Event Sponsorship | $250 |