$2.00M
Total disbursements
169
Distinct vendors
1,735
Disbursement rows
$228K
Independent expenditures
Dec 2016 – Jan 2020
Activity window
$21Kacross 12 months
People paid by NAZARIAN FOR ASSEMBLY 2018 top 20 · $209,310 · 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 |
|---|---|---|---|---|
| Chase Card Services · | CREDIT CARD PAYME… | 47 | $133,277 | Mar 2017 → Feb 2019 |
| Southwest Airlines · | 5 | 207 | $30,959 | Jan 2017 → Dec 2018 |
| Universal Studios · | 6 | 5 | $12,145 | Apr 2017 → Jun 2018 |
| Verizon Wireless · | 40 | $5,908 | Mar 2017 → Feb 2019 | |
| Constant Contact · | EMAIL DISTRIBUTION | 37 | $4,335 | Jan 2017 → Dec 2018 |
| Ella Family Restaurant · | 04 | 5 | $3,073 | Feb 2017 → Mar 2018 |
| Pizza Rock · | 01 | 8 | $2,685 | Jan 2017 → Oct 2018 |
| Friendly Filmworks · | PRODUCTION | 1 | $2,230 | Nov 2018 |
| The Beverly Garland · | 08 | 6 | $2,013 | Aug 2017 → Jun 2018 |
| Steven Butcher · | REIMBURSEMENT FOR… | 6 | $1,892 | Apr 2017 → May 2017 |
| Bamboo Cuisine · | 10 | 6 | $1,819 | Mar 2017 → Oct 2017 |
| Mher Vahakn · | PHOTOS | 3 | $1,500 | Nov 2017 → Nov 2018 |
| Famous Kabob · | 03 | 2 | $1,200 | Mar 2017 |
| Hy Mart Deli · | 03 | 1 | $1,179 | Mar 2018 |
| Carlas Cafe · | 12 | 1 | $1,030 | Dec 2018 |
| Carnival Restaurant · | 12 | 4 | $958 | Dec 2017 → Jul 2018 |
| Iroha Sushi · | FUNDRAISING MEETI… | 3 | $820 | May 2018 → Jul 2018 |
| Diana Mangioglu · | REIMBURSEMENT FOR… | 4 | $788 | Nov 2017 → Dec 2018 |
| Crest Cafe Grill · | 12 | 10 | $783 | Jul 2017 → Nov 2018 |
| The Postal Pouch · | 3 | $716 | Jul 2017 → Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,243,671 | 928 |
| Contributions & Transfers | $414,794 | 60 |
| Fundraising | $241,606 | 219 |
| Travel & Events | $53,513 | 293 |
| Digital | $24,329 | 126 |
| Print & Mail | $8,347 | 23 |
| Admin & Office | $6,678 | 62 |
| Software & Tech | $3,703 | 16 |
| Wages & Payroll | $1,718 | 5 |
| Media | $1,295 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 22, 2020 | Adrin Nazarian for Assembly 2018 | — | $1,000 |
| Apr 22, 2019 | Nazarian for Assembly 2018 | Adrin Nazarian, STATE HOUSE 46th CA | $3,000 |
| Mar 12, 2019 | Yolanda Miranda & Associates | — | $1,500 |
| Mar 12, 2019 | Yolanda Miranda & Associates | — | $1,500 |
| Feb 28, 2019 | VERIZON WIRELESS | — | $261 |
| Feb 28, 2019 | VERIZON WIRELESS | — | $261 |
| Feb 28, 2019 | CHASE CARD SERVICES | Credit card payment | $3,599 |
| Feb 28, 2019 | CHASE CARD SERVICES | Credit card payment | $3,599 |
| Feb 27, 2019 | Yolanda Miranda & Associates | — | $36 |
| Feb 27, 2019 | Yolanda Miranda & Associates | — | $36 |
| Feb 27, 2019 | Yolanda Miranda & Associates | — | $1,500 |
| Feb 27, 2019 | Yolanda Miranda & Associates | — | $1,500 |
| Feb 14, 2019 | Yolanda Miranda & Associates | — | $1,500 |
| Feb 14, 2019 | Yolanda Miranda & Associates | — | $1,500 |
| Jan 31, 2019 | NAZARIAN FOR ASSEMBLY 2018 | Earmarked Contribution from: MARTINIAN, TIGRAN | $4,400 |
| Jan 31, 2019 | NAZARIAN FOR ASSEMBLY 2018 | Earmarked Contribution from: GALANAKIS, MICHAEL | $500 |
| Jan 31, 2019 | NAZARIAN FOR ASSEMBLY 2018 | Earmarked Contribution from: MAHDESIAN, MICHAEL | $1,000 |
| Jan 31, 2019 | NAZARIAN FOR ASSEMBLY 2018 | Earmarked Contribution from: PHONG THIAN, YEE | $1,000 |
| Jan 31, 2019 | NAZARIAN FOR ASSEMBLY 2018 | — | $50 |
| Jan 31, 2019 | NAZARIAN FOR ASSEMBLY 2018 | Earmarked Contribution from: SINANIAN, SINAN | $1,000 |