SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 721 CTW, CLC WORKERS' STRENGTH COMMITTEE

California · CA-SOS · 1296889

$16.76M
Direct disbursements
299
Distinct vendors
1,070
Disbursement rows
Jul 2002 – Jun 2026
Activity window

$16.76M 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)

$3.75Macross 12 months

Top vendors paid last 12 months · top 10

Service Employees International Union… $1.72M Other / Unclassified · 1 txn Yes on 50, the Election Rigging Respo… $1M Other / Unclassified · 1 txn Working People in Support of Karen Ba… $250K — · 1 txn Whitehurst/Mosher Campaign Strategy a… $150K — · 4 txns Working People in Support of Faizah M… $100K — · 1 txn Nurses and Educators California Spons… $75K — · 1 txn Los Angeles County Democratic Party-I… $55K — · 2 txns RESONANCE CAMPAIGNS LLC $53K Print & Mail · 2 txns Leila Namvar for Assembly 2026 $53K Print & Mail · 2 txns Retirees and Public Employees for Ret… $50K Other / Unclassified · 1 txn SE SERVICE EMPLOYEES INTERNATIONAL UNI… COMMITTEE

People paid by SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 721 CTW, CLC WORKERS' STRENGTH COMMITTEE top 20 · $696,399 · 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
American Express · MTG 4 $9,451 Jan 2026 → May 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
Backstory Strategies · PRODUCTION FOR DI… 1 $6,218 Jun 2022
Info Ak · CNS 1 $6,000 Oct 2014

Spend by category

all-cycle
Contributions & Transfers $1.06M Media $817K Print & Mail $655K Travel & Events $318K Field & Voter Contact $207K Legal & Compliance $113K Digital $48K Wages & Payroll $37K Software & Tech $18K Strategy & Research $15K Fundraising $9K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $12,716,695 424
Contributions & Transfers $1,061,676 40
Media $817,331 20
Print & Mail $655,143 82
Travel & Events $318,325 339
Field & Voter Contact $206,952 7
Legal & Compliance $113,209 75
Digital $47,707 13
Wages & Payroll $37,088 5
Software & Tech $18,148 19
Strategy & Research $15,070 7
Fundraising $8,865 4
Admin & Office $258 2

Recent activity showing 20 of 1,070

Date Vendor Purpose Amount
Jun 30, 2026 OLSON REMCHO, LLP $8,534
Jun 30, 2026 Service Employees International Union Local 721 CTW, CLC State & Local $959
Jun 30, 2026 Miller Kaplan Arase LLP $959
Jun 29, 2026 Catering by Herach and Ara $1,539
Jun 29, 2026 Jesse Luna Travel Expenses $451
Jun 26, 2026 Los Angeles County Democratic Party-Issues and Advocacy Committee $5,000
Jun 10, 2026 Wendy Salas Travel Expenses $108
Jun 10, 2026 Wendy Salas Void Check -$108
Jun 3, 2026 Tomas Figueroa Travel Expenses $338
Jun 2, 2026 Wendy Salas Travel Expenses $137
Jun 2, 2026 Jesse Luna Travel Expenses $145
Jun 2, 2026 OLSON REMCHO, LLP $3,110
Jun 1, 2026 Lilianna Oustinovskaya $37
May 30, 2026 American Express Company MTG/MBR $2,295
May 29, 2026 Whitehurst/Mosher Campaign Strategy and Media, Inc. $17,784
May 29, 2026 Westerleigh Press AZ Printing, Shipping and Postage for Mailer $11,735
May 29, 2026 US POSTMASTER Postage for Mailer $10,801
May 29, 2026 Whitehurst/Mosher Campaign Strategy and Media, Inc. $31,327
May 29, 2026 Miller Kaplan Arase LLP $602
May 29, 2026 INSTACART $295