ENG FOR LA COMMUNITY COLLEGE BOARD TRUSTEE 2017, MIKE
California · CA-SOS · 1352003
$542K
Direct disbursements
140
Distinct vendors
747
Disbursement rows
$18K
Independent expenditures
Nov 2012 – May 2018
Activity window
$542K direct disbursements · $195K earmarked passthrough routed to recipients (88 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$104Kacross 12 months
People paid by ENG FOR LA COMMUNITY COLLEGE BOARD TRUSTEE 2017, MIKE top 20 · $123,331 · 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 · | 28 | $26,632 | Feb 2013 → Feb 2016 | |
| Zamara J. Garcia · | 122 | $20,975 | Jul 2013 → Aug 2017 | |
| Tribune Direct · | 2 | $9,478 | Feb 2013 → Mar 2013 | |
| Office Depot · | 36 | $8,456 | Feb 2014 → Jun 2017 | |
| Logan Garrity · | 10 | $7,650 | Mar 2016 → Apr 2017 | |
| Pat Bradford · | 2 | $5,248 | Mar 2013 → Mar 2013 | |
| Almansor Court · | SWEARING IN CEREM… | 2 | $5,049 | Jul 2013 |
| Chinatown Service Center · | 2 | $5,000 | Sep 2013 | |
| Chinese American Museum · | 2 | $5,000 | Aug 2013 | |
| Team El Monte · | 2 | $5,000 | Dec 2015 | |
| Virgin America · | AIRFARE | 2 | $4,592 | Sep 2015 |
| Sheraton Sacramento · | LODGING | 5 | $3,467 | May 2016 → Jun 2017 |
| Southwest Airlines · | AIRFARE | 14 | $3,029 | Oct 2013 → May 2017 |
| Continental Colorcraft · | 1 | $2,611 | Feb 2013 | |
| Youth Science Center · | 4 | $2,500 | Oct 2014 → Dec 2014 | |
| Constant Contact · | 67 | $2,395 | Mar 2013 → Jun 2017 | |
| Commerce Printing Services · | 1 | $2,091 | Nov 2012 | |
| Bryan Urias · | 1 | $1,500 | Feb 2017 | |
| Independent Printers · | 7 | $1,358 | Dec 2014 → Mar 2017 | |
| Asian Youth Center · | 4 | $1,300 | Aug 2013 → Nov 2015 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $479,792 | 525 |
| Legal & Compliance | $23,455 | 39 |
| Travel & Events | $15,532 | 36 |
| Admin & Office | $8,456 | 36 |
| Print & Mail | $4,642 | 9 |
| Fundraising | $4,045 | 29 |
| Contributions & Transfers | $2,597 | 3 |
| Digital | $2,395 | 67 |
| Wages & Payroll | $1,000 | 2 |
| Media | $100 | 1 |
Recent activity showing 20 of 747
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2017 | CA Bank & Trust | Processing Fee | $247 |
| Dec 31, 2017 | CA Bank & Trust | Processing Fee | $247 |
| Aug 7, 2017 | Capital One Bank (USA) N.A. | See Schedule G for payees reaching disclosure threshold. | $280 |
| Aug 7, 2017 | Zamara J. Garcia | — | $190 |
| Aug 7, 2017 | Capital One Bank (USA) N.A. | See Schedule G for payees reaching disclosure threshold. | $280 |
| Aug 7, 2017 | From You Flowers LLC | Gifts to Donors | $146 |
| Aug 7, 2017 | Zamara J. Garcia | — | $190 |
| Aug 7, 2017 | From You Flowers LLC | Gifts to Donors | $146 |
| Jul 24, 2017 | Zamara J. Garcia | — | $170 |
| Jul 24, 2017 | Zamara J. Garcia | — | $170 |
| Jul 11, 2017 | Leiderman & Associates Inc. | — | $1,000 |
| Jul 11, 2017 | Zamara J. Garcia | — | $150 |
| Jul 11, 2017 | Leiderman & Associates Inc. | — | $1,000 |
| Jul 11, 2017 | Zamara J. Garcia | — | $150 |
| Jul 5, 2017 | Capital One Bank (USA) N.A. | See Schedule G for payees reaching disclosure threshold. | $3,382 |
| Jul 5, 2017 | Capital One Bank (USA) N.A. | See Schedule G for payees reaching disclosure threshold. | $3,382 |
| Jul 1, 2017 | CA Bank & Trust | Processing Fee | $296 |
| Jul 1, 2017 | CA Bank & Trust | Processing Fee | $296 |
| Jun 30, 2017 | Mike Eng for State Senate 2018 | — | $63,933 |
| Jun 27, 2017 | Zamara J. Garcia | — | $165 |