$716K
Direct disbursements
253
Distinct vendors
1,283
Disbursement rows
$58K
Independent expenditures
Jul 2009 – Jul 2025
Activity window
$44Kacross 12 months
Top vendors paid last 12 months · top 2
People paid by KREKORIAN FOR CITY COUNCIL 2009 top 20 · $198,049 · 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 |
|---|---|---|---|---|
| Nancy Dolan · | 20 | $33,889 | Dec 2014 → Nov 2024 | |
| Tamar Krekorian · | HOLIDAYS GIFTS | 29 | $19,539 | Jan 2010 → Apr 2024 |
| Paul Krekorian · | LODGING | 6 | $17,091 | Jul 2017 → Mar 2025 |
| Constant Contact · | 84 | $16,917 | Feb 2014 → Mar 2023 | |
| Adrin Nazarian · | 22 | $15,134 | Jan 2010 → Jul 2011 | |
| Verizon Wireless · | 94 | $12,999 | Jan 2014 → Jan 2025 | |
| Continental Colorcraft · | 4 | $12,878 | Jan 2010 → Jul 2010 | |
| Citi Cards · | SEE SCHEDULE G FO… | 3 | $11,456 | May 2015 → Sep 2015 |
| Bankcard Center · | SEE SCHEDULE G FO… | 26 | $11,208 | Jan 2010 → Jun 2016 |
| Areen Ibranossian · | 22 | $8,000 | Jan 2011 → Nov 2018 | |
| Habitat Parisien · | LODGING | 1 | $7,908 | Nov 2024 |
| Karo Torossian · | STAFF LUNCHEON BE… | 6 | $5,202 | Jun 2019 → Jan 2025 |
| Chase Card Services · | SEE SCHEDULE G FO… | 1 | $4,871 | Mar 2017 |
| Farrell Bender · | 5 | $4,071 | Nov 2014 → Mar 2023 | |
| Dell Financial Services · | 3 | $3,861 | Sep 2014 → Nov 2015 | |
| Armenian Cultural Foundation · | 2 | $3,000 | Jul 2015 → May 2016 | |
| Ca Del Sole · | STAFF HOLIDAY PA… | 2 | $2,976 | Dec 2014 → Dec 2022 |
| Paul Krekorian Officeholder · | 3 | $2,600 | Jul 2019 → Dec 2024 | |
| Krekorian Office Holder · | 3 | $2,300 | Nov 2015 → Jun 2022 | |
| Karapet Torossian · | 4 | $2,148 | Sep 2009 → Mar 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $548,853 | 935 |
| Travel & Events | $65,028 | 62 |
| Admin & Office | $22,094 | 46 |
| Fundraising | $21,140 | 102 |
| Print & Mail | $20,213 | 13 |
| Digital | $17,017 | 88 |
| Legal & Compliance | $12,081 | 23 |
| Wages & Payroll | $4,202 | 3 |
| Contributions & Transfers | $3,250 | 7 |
| Software & Tech | $1,600 | 2 |
| Strategy & Research | $476 | 2 |
Recent activity showing 20 of 1,283
| 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 |