$157K
Total disbursements
175
Distinct vendors
327
Disbursement rows
Jul 2010 – Nov 2023
Activity window
$2Kacross 12 months
People paid by IBEW LOCAL UNION 234 PAC top 9 · $11,167 · 0 of 9 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 9 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| United Labor Bank · | WITHDRAWAL IN ERR… | 2 | $7,515 | Sep 2011 → Oct 2011 |
| Santa Cruz Together · | CHECK | 1 | $1,000 | Aug 2018 |
| Mindy Sotelo · | CHECK | 2 | $1,000 | Apr 2022 |
| Robert Frost · | 1 | $500 | Jul 2015 | |
| Mark Stone · | CHECK | 2 | $468 | Sep 2014 |
| Leonie Sherman · | FUNDRAISER | 1 | $350 | Sep 2014 |
| Tyler Williamson · | 1 | $234 | Nov 2023 | |
| Luis Alejo · | CHECK | 1 | $100 | Mar 2011 |
| Santa Cruz Democratic · | FUNDRAISER | 1 | $0 | Mar 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $100,496 | 212 |
| Other / Unclassified | $46,949 | 90 |
| Fundraising | $4,147 | 21 |
| Travel & Events | $3,500 | 2 |
| Legal & Compliance | $1,785 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 28, 2023 | San Benito Co DCC | Event Sponsorship | $500 |
| Nov 28, 2023 | SECRETARY OF STATE | Filing Fee | $50 |
| Nov 28, 2023 | Tyler Williamson | — | $234 |
| Oct 27, 2023 | Gage, Regina | — | $1,000 |
| Oct 21, 2022 | Addis, Dawn | — | $500 |
| Oct 21, 2022 | Casey, Mia | — | $234 |
| Oct 21, 2022 | Cabrera, Ferernando | — | $622 |
| Oct 21, 2022 | Sandoval, Andrew | — | $750 |
| Oct 21, 2022 | Williamson, Tyler | — | $234 |
| Oct 21, 2022 | Spickler, Adam | — | $500 |
| Oct 21, 2022 | Swenson, Cary | — | $622 |
| Jul 14, 2022 | Addis, Dawn | — | $234 |
| May 11, 2022 | Morales, Dolores | check | $250 |
| May 11, 2022 | Morales, Dolores | check | $250 |
| Apr 27, 2022 | PVCCDC | check | $234 |
| Apr 27, 2022 | Pelletin, Gale | check | $500 |
| Apr 27, 2022 | SOTELO, MINDY | check | $500 |
| Apr 27, 2022 | Barrera, Tony | check | $500 |
| Apr 27, 2022 | PVCCDC | check | $234 |
| Apr 27, 2022 | SOTELO, MINDY | check | $500 |