$2.62M
Total disbursements
289
Distinct vendors
2,522
Disbursement rows
$385K
Independent expenditures
Dec 2016 – Jun 2019
Activity window
$949Kacross 12 months
People paid by AGUIAR-CURRY FOR ASSEMBLY 2018; CECILIA top 20 · $294,060 · 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 |
|---|---|---|---|---|
| Card Service Center · | CREDIT CARD PAYME… | 72 | $169,879 | Jan 2017 → Dec 2018 |
| River City Printers · | 3 | $21,920 | Jun 2018 → Oct 2018 | |
| Rita Durgin · | MILEAGE | 59 | $18,759 | Jul 2018 → Dec 2018 |
| Allied Printing Company · | 12 | $17,038 | Jan 2017 → Oct 2018 | |
| Trevor Hunt Designs · | 8 | $9,100 | Jun 2017 → Oct 2018 | |
| John Ferrera · | APPETIZERS ONLY | 34 | $7,653 | Dec 2017 → Nov 2018 |
| Element Boston Seaport · | 8 | 6 | $6,819 | Aug 2017 → Jul 2018 |
| Park Winters · | 4 | 4 | $6,378 | Feb 2018 → Apr 2018 |
| Berryesa Gap Vinyards · | 4 | $5,927 | Sep 2017 → Oct 2018 | |
| Southwest Airlines · | 2 | 20 | $4,319 | Aug 2017 → Oct 2018 |
| Buckhorn Grill · | 8 | 18 | $4,184 | Feb 2017 → Oct 2018 |
| Winters Healthcare Foundation · | 8 | $3,894 | Aug 2017 → Sep 2018 | |
| Sacramento River Cats · | 6 | $3,660 | May 2017 → Aug 2018 | |
| United States Treasury · | 40 | $3,176 | Aug 2018 → Nov 2018 | |
| Lake County Fair · | 5 | $2,500 | Sep 2017 → Aug 2018 | |
| Tracy Krumpen · | REISSUE VOIDED CH… | 13 | $2,129 | Apr 2017 → Dec 2018 |
| Air India · | 11 | 4 | $1,910 | Nov 2018 → Nov 2018 |
| Yolo County Fair · | 6 | $1,668 | Jul 2018 → Aug 2018 | |
| In Vino Veritas · | 2 | $1,592 | Jul 2017 | |
| Grgich Hills Estate · | 2 | $1,557 | Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,942,534 | 1,748 |
| Fundraising | $318,698 | 229 |
| Travel & Events | $105,725 | 266 |
| Contributions & Transfers | $77,873 | 44 |
| Wages & Payroll | $76,960 | 54 |
| Print & Mail | $61,225 | 31 |
| Legal & Compliance | $14,161 | 20 |
| Software & Tech | $6,819 | 15 |
| Admin & Office | $5,038 | 62 |
| Strategy & Research | $4,000 | 4 |
| Digital | $2,882 | 49 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 5, 2019 | Cecilia Aguiar-Curry for Assembly 2018 | Void check | -$8,800 |
| Jun 5, 2019 | Cecilia Aguiar-Curry for Assembly 2018 | Void check | -$8,800 |
| Jan 31, 2019 | CECILIA AGUIAR-CURRY FOR ASSEMBLY 2018 | Earmarked Contribution from: BENNETTS, GENI | $500 |
| Jan 31, 2019 | CECILIA AGUIAR-CURRY FOR ASSEMBLY 2018 | Earmarked Contribution from: LOPEZ, GLORIA | $50 |
| Jan 31, 2019 | CECILIA AGUIAR-CURRY FOR ASSEMBLY 2018 | Earmarked Contribution from: KELLY, PATRICIA | $100 |
| Dec 31, 2018 | Tracy Krumpen | Administrative Services | $250 |
| Dec 31, 2018 | Rita Durgin | Administrative Services | $1,000 |
| Dec 31, 2018 | Saira Delgado | Administrative Services | $250 |
| Dec 31, 2018 | Rita Durgin | Administrative Services | $1,000 |
| Dec 31, 2018 | Saira Delgado | Administrative Services | $250 |
| Dec 31, 2018 | Tracy Krumpen | Administrative Services | $250 |
| Dec 21, 2018 | CARD SERVICE CENTER | Credit Card Payment | $2,238 |
| Dec 21, 2018 | CARD SERVICE CENTER | Credit Card Payment | $2,238 |
| Dec 20, 2018 | Women's March Napa Valley | — | $250 |
| Dec 20, 2018 | Women's March Napa Valley | — | $250 |
| Dec 18, 2018 | DEANE & COMPANY | — | $2,051 |
| Dec 18, 2018 | DEANE & COMPANY | — | $2,051 |
| Dec 12, 2018 | Napa-Solano Building Trades Council | — | $200 |
| Dec 12, 2018 | Napa-Solano Building Trades Council | — | $200 |
| Dec 5, 2018 | Sheraton Grand | 12/5/18, Lodging, India, Legislative Event, 1, including Candidate | $192 |