KREKORIAN FOR CITY COUNCIL 2009

California · CA-SOS · 1318897

$1.82M
Total disbursements
291
Distinct vendors
2,371
Disbursement rows
$58K
Independent expenditures
Jan 2009 – Jul 2025
Activity window
$46Kacross 12 months

Top vendors paid last 12 months · top 2

Paul Krekorian for City Council Offic… $1K Other / Unclassified · 1 txn E-Fundraising Connections LLC $576 Other / Unclassified · 1 txn KF KREKORIAN FOR CITY COUNCIL 2009

People paid by KREKORIAN FOR CITY COUNCIL 2009 top 20 · $361,314 · 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
Continental Colorcraft · 21 $87,169 Sep 2009 → Jul 2010
Adrin Nazarian · 53 $49,954 Aug 2009 → Jul 2011
Nancy Dolan · 20 $33,889 Dec 2014 → Nov 2024
Tamar Krekorian · HOLIDAYS GIFTS 45 $21,352 Jan 2010 → Apr 2024
Paul Krekorian · LODGING 6 $17,091 Jul 2017 → Mar 2025
Constant Contact · 84 $16,917 Feb 2014 → Mar 2023
Areen Ibranossian · 29 $16,259 Aug 2009 → Nov 2018
Karapet Torossian · 27 $14,378 Sep 2009 → Mar 2010
Bankcard Center · SEE SCHEDULE G FO… 31 $14,101 Jan 2010 → Jun 2016
Verizon Wireless · 94 $12,999 Jan 2014 → Jan 2025
Citi Cards · SEE SCHEDULE G FO… 3 $11,456 May 2015 → Sep 2015
Harry Vorperian · 6 $9,900 Sep 2009 → Jan 2010
Paragon Graphics · 6 $8,250 Sep 2009 → Jan 2010
Habitat Parisien · LODGING 1 $7,908 Nov 2024
Good News Printing · 4 $7,615 Aug 2009
Juan De Leon · 3 $7,500 Mar 2010
Mshak Ghazarian · 18 $6,758 Jan 2010 → Mar 2010
Time Warner Cable · 10 $6,335 Aug 2009 → Jan 2010
Areen Ibranosian · 9 $6,282 Jan 2010 → Mar 2010
Karo Torossian · STAFF LUNCHEON BE… 6 $5,202 Jun 2019 → Jan 2025

Spend by category

all-cycle
Print & Mail $147K Travel & Events $75K Admin & Office $38K Fundraising $24K Digital $17K Legal & Compliance $12K Wages & Payroll $4K Software & Tech $2K Contributions & Transfers $550 Strategy & Research $476

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,505,243 1,894
Print & Mail $146,735 70
Travel & Events $75,288 87
Admin & Office $37,682 83
Fundraising $24,033 107
Digital $17,017 88
Legal & Compliance $12,081 23
Wages & Payroll $4,202 3
Software & Tech $1,600 2
Contributions & Transfers $550 12
Strategy & Research $476 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 26, 2025 Paul Krekorian for City Council Officeholder $1,000
Jun 30, 2025 E-Fundraising Connections LLC $576
Mar 17, 2025 Paul Krekorian $1,212
Jan 22, 2025 Karo Torossian $3,527
Jan 22, 2025 VERIZON WIRELESS $230
Dec 31, 2024 E-Fundraising Connections LLC $539
Dec 31, 2024 Paul Krekorian Officeholder $900
Dec 20, 2024 Paul Krekorian $414
Dec 9, 2024 VERIZON WIRELESS $420
Nov 26, 2024 Habitat Parisien Lodging-7/23-8/12/2024-Olympic Games $7,908
Nov 26, 2024 Paul Krekorian Lodging-7/23-8/12/2024-Olympic Games $7,908
Nov 7, 2024 Nancy Dolan $1,695
Nov 4, 2024 Paul Krekorian $267
Nov 4, 2024 Leiderman & Associates Inc. $2,747
Oct 23, 2024 Krekorian for City Council 2009 - Officeholder $250
Oct 21, 2024 Krekorian for City Council 2009 Officeholder $900
Oct 18, 2024 Paul Krekorian $6,590
Oct 1, 2024 VERIZON WIRELESS $419
Sep 30, 2024 Lusy's Mediterranean Cafe & Grill CD2 Holiday Staff Party - P.Krekorian & 24 people $1,150
Sep 30, 2024 Trader Joe's Food for CD2 Holiday Party $307