ENG FOR LA COMMUNITY COLLEGE BOARD TRUSTEE 2013, MIKE
California · CA-SOS · 1352003
$344K
Direct disbursements
115
Distinct vendors
440
Disbursement rows
$18K
Independent expenditures
Nov 2012 – May 2018
Activity window
$344K direct disbursements · $163K earmarked passthrough routed to recipients (52 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$96Kacross 12 months
People paid by ENG FOR LA COMMUNITY COLLEGE BOARD TRUSTEE 2013, MIKE top 20 · $77,710 · 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 |
|---|---|---|---|---|
| Nik Swiatek · | 14 | $16,232 | Feb 2013 → Feb 2016 | |
| Zamara J. Garcia · | 76 | $12,580 | Nov 2013 → Aug 2017 | |
| Tribune Direct · | 2 | $9,478 | Feb 2013 → Mar 2013 | |
| Logan Garrity · | 10 | $7,650 | Mar 2016 → Apr 2017 | |
| Pat Bradford · | 2 | $5,248 | Mar 2013 → Mar 2013 | |
| Office Depot · | 19 | $4,962 | Feb 2014 → Jun 2017 | |
| Sheraton Sacramento · | LODGING | 5 | $3,467 | May 2016 → Jun 2017 |
| Continental Colorcraft · | 1 | $2,611 | Feb 2013 | |
| Chinatown Service Center · | 1 | $2,500 | Sep 2013 | |
| Southwest Airlines · | AIRFARE | 11 | $2,233 | Oct 2013 → May 2017 |
| Commerce Printing Services · | 1 | $2,091 | Nov 2012 | |
| Constant Contact · | 42 | $1,545 | Mar 2013 → Jun 2017 | |
| Bryan Urias · | 1 | $1,500 | Feb 2017 | |
| Empress Harbor Seafood · | 1 | $1,115 | Jun 2017 | |
| Hans Liang · | VICTORY PARTY EXP… | 1 | $1,010 | Mar 2013 |
| Independent Printers · | 5 | $926 | Dec 2014 → Mar 2017 | |
| Hilton San Gabriel · | 2 | 3 | $816 | Jan 2013 → Sep 2013 |
| Esther Lee · | 1 | $810 | May 2017 | |
| Asian Youth Center · | 1 | $500 | Aug 2013 | |
| Chase Card Services · | SEE SCHEDULE G FO… | 1 | $438 | Jan 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $302,938 | 302 |
| Legal & Compliance | $17,257 | 28 |
| Travel & Events | $8,754 | 25 |
| Admin & Office | $4,962 | 19 |
| Print & Mail | $4,038 | 6 |
| Fundraising | $2,238 | 15 |
| Contributions & Transfers | $1,798 | 2 |
| Digital | $1,545 | 42 |
| Media | $100 | 1 |
Recent activity showing 20 of 440
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2017 | CALIFORNIA BANK & TRUST | Processing Fee | $247 |
| Aug 7, 2017 | Zamara J. Garcia | — | $190 |
| Aug 7, 2017 | From You Flowers LLC | Gifts to Donors | $146 |
| Jul 5, 2017 | Capital One Bank (USA) N.A. | See Schedule G for payees reaching disclosure threshold. | $3,382 |
| Jun 30, 2017 | Mike Eng for State Senate 2018 | — | $63,933 |
| Jun 27, 2017 | Zamara J. Garcia | — | $165 |
| Jun 13, 2017 | Empress Harbor Seafood | — | $1,115 |
| Jun 13, 2017 | Zamara J. Garcia | — | $160 |
| Jun 13, 2017 | CONSTANT CONTACT | — | $45 |
| Jun 13, 2017 | OFFICE DEPOT | — | $115 |
| Jun 13, 2017 | ADOBE SYSTEMS | — | $180 |
| Jun 13, 2017 | Sheraton Sacramento | Lodging | $1,746 |
| Jun 7, 2017 | Eng for LA Community College Board Trustee 2013 | — | $375 |
| May 30, 2017 | Zamara J. Garcia | — | $190 |
| May 24, 2017 | Esther Lee | — | $810 |
| May 23, 2017 | Capital One Bank (USA) N.A. | See Schedule G for payees reaching disclosure threshold. | $302 |
| May 23, 2017 | CONSTANT CONTACT | — | $45 |
| May 23, 2017 | SOUTHWEST AIRLINES | Airfare-5/23-24/17-M.Eng-BUR/SMF/BUR-Legislative Trip | $188 |
| May 15, 2017 | Zamara J. Garcia | — | $165 |
| May 1, 2017 | Zamara J. Garcia | — | $160 |