SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 721 CTW, CLC WORKERS' STRENGTH COMMITTEE
California · CA-SOS · 1296889
$15.80M
Direct disbursements
274
Distinct vendors
980
Disbursement rows
Jul 2002 – Dec 2025
Activity window
$15.80M direct disbursements · $5.53M earmarked passthrough routed to recipients (384 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$3.00Macross 12 months
Top vendors paid last 12 months · top 10
People paid by SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 721 CTW, CLC WORKERS' STRENGTH COMMITTEE top 20 · $694,104 · 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 |
|---|---|---|---|---|
| Bullseye Marketing · | MAIL HOUSE SERVIC… | 10 | $186,152 | Jun 2018 → Sep 2020 |
| California Democratic Party · | 4 | $152,240 | Apr 2023 → Apr 2026 | |
| The Harman Press · | PRINTING FOR MAIL… | 11 | $62,618 | May 2014 → Jul 2020 |
| Allied Printing Company · | 2 | $40,875 | Jul 2020 → Aug 2020 | |
| For Our Freedom · | INTERMEDIARY FOR … | 1 | $40,000 | Apr 2025 |
| Southwest Airlines · | TRAVEL EXPENSES | 26 | $26,548 | Jun 2018 → Apr 2026 |
| Change California Now · | FEDERAL CONTRIBUT… | 1 | $25,000 | May 2018 |
| Audience Partners · | ONLINE ADS; IN | 1 | $22,500 | Oct 2018 |
| Marc Litchman · | LIT | 2 | $19,000 | May 2013 → Jul 2013 |
| United States Treasury · | PAYROLL TAXES | 1 | $18,176 | Oct 2014 |
| Vision Promotional Products · | CMP | 2 | $17,388 | May 2013 → May 2013 |
| West Coast Mailers · | POS | 5 | $14,743 | Apr 2013 → May 2014 |
| Ken Van Hoy · | DESIGN FOR MAILERS | 11 | $12,400 | Jun 2018 → Oct 2024 |
| Delta Airlines · | TRAVEL EXPENSES | 3 | $11,714 | Dec 2020 → Feb 2026 |
| Bankcard Center · | CREDIT CARD PAYME… | 3 | $8,635 | Jan 2011 → Jul 2013 |
| Allied Printing · | LIT | 3 | $8,488 | Oct 2008 → Jan 2011 |
| Denise Velasco · | SALARY AND BENEFI… | 1 | $8,255 | Jan 2011 |
| American Express · | MTG | 3 | $7,156 | Jan 2026 → Mar 2026 |
| Backstory Strategies · | PRODUCTION FOR DI… | 1 | $6,218 | Jun 2022 |
| Info Ak · | CNS | 1 | $6,000 | Oct 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $12,811,221 | 479 |
| Contributions & Transfers | $1,031,169 | 17 |
| Media | $817,331 | 20 |
| Print & Mail | $444,818 | 52 |
| Travel & Events | $266,928 | 291 |
| Field & Voter Contact | $196,000 | 4 |
| Legal & Compliance | $113,209 | 75 |
| Digital | $47,707 | 13 |
| Wages & Payroll | $28,641 | 3 |
| Software & Tech | $18,148 | 19 |
| Strategy & Research | $12,304 | 3 |
| Fundraising | $8,865 | 4 |
Recent activity showing 20 of 980
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 12, 2026 | Los Angeles County Democratic Party-Issues and Advocacy Committee | — | $50,000 |
| May 12, 2026 | Nurses and Educators California Sponsored by SEIU California State Council | — | $75,000 |
| Apr 30, 2026 | Service Employees International Union Local 721 CTW, CLC State & Local | MTG/Travel Expenses | $10 |
| Apr 30, 2026 | Service Employees International Union Local 721 CTW, CLC State & Local | MTG/Travel Expenses | $3,136 |
| Apr 30, 2026 | Service Employees International Union Local 721 CTW, CLC State & Local | — | $641 |
| Apr 30, 2026 | Service Employees International Union Local 721 CTW, CLC State & Local | MTG/Travel Expenses | $1,404 |
| Apr 30, 2026 | Miller Kaplan Arase LLP | — | $641 |
| Apr 30, 2026 | Service Employees International Union Local 721 CTW, CLC State & Local | MTG/Travel Expenses | $6,029 |
| Apr 29, 2026 | OLSON REMCHO, LLP | — | $7,130 |
| Apr 29, 2026 | Lilian Cabral | Travel Expenses | $107 |
| Apr 29, 2026 | Lilianna Oustinovskaya | Travel Expenses | $60 |
| Apr 24, 2026 | Ryan Murrillo | Travel Expenses | $459 |
| Apr 24, 2026 | Lilianna Oustinovskaya | Travel Expenses | $817 |
| Apr 24, 2026 | CALIFORNIA DEMOCRATIC PARTY | — | $135 |
| Apr 24, 2026 | Myran Cotton | Travel Expenses | $186 |
| Apr 20, 2026 | Catering by Herach and Ara | — | $9,826 |
| Apr 20, 2026 | SOUTHWEST AIRLINES | Travel Expenses | $953 |
| Apr 20, 2026 | Raymond Meza | Travel Expenses | $953 |
| Mar 31, 2026 | Miller Kaplan Arase LLP | — | $1,657 |
| Mar 31, 2026 | American Express Company | MTG/Travel Expenses | $2,707 |