$800K
Direct disbursements
94
Distinct vendors
503
Disbursement rows
$251K
Independent expenditures
Jan 2019 – Aug 2021
Activity window
$800K direct disbursements · $8K earmarked passthrough routed to recipients (4 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$224Kacross 12 months
People paid by GARCIA FOR ASSEMBLY 2020; CRISTINA top 20 · $58,426 · 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 |
|---|---|---|---|---|
| American Express · | CREDIT CARD PAYME… | 20 | $24,968 | Feb 2019 → Jan 2021 |
| Evelyn Nuno · | 12 | $11,281 | May 2019 → Jan 2021 | |
| Basil Kimbrew · | 1 | $5,000 | Oct 2020 | |
| Centaur North Strategies · | DIGITAL ADVERTISE… | 3 | $2,564 | Feb 2020 → Oct 2020 |
| Cristina Garcia · | 3 | $2,500 | Jul 2019 → Oct 2020 | |
| Tequila Museo Mayahuel · | 1 | 3 | $2,406 | Jan 2019 → Mar 2020 |
| Iberia Airlines · | 12 | 1 | $2,113 | Nov 2019 |
| Edgar Estrada · | 8 | 8 | $1,468 | Aug 2019 → Jun 2020 |
| The Cavalier · | 6 | 1 | $1,390 | Jun 2019 |
| Downey Latino · | 1 | $1,200 | Sep 2020 | |
| Norwegian Airline · | 12 | 1 | $820 | Nov 2019 |
| United Airlines · | 7 | 3 | $618 | Jul 2019 → Nov 2019 |
| Allied Printing Company · | 1 | $381 | Mar 2019 | |
| Zero Zero · | 6 | 2 | $374 | Jun 2019 |
| The Mosser Hotel · | 5 | 1 | $338 | May 2019 |
| Midtown Framing · | 1 | $250 | Aug 2019 | |
| Starfish Sushi · | 7 | 1 | $242 | Jul 2019 |
| La Morenita · | 3 | 1 | $190 | Mar 2020 |
| Ashley Labar · | 3 | 2 | $188 | Mar 2019 → Aug 2020 |
| Marc Kallweit Photography · | 1 | $136 | Aug 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $663,354 | 348 |
| Fundraising | $47,180 | 68 |
| Print & Mail | $25,315 | 15 |
| Legal & Compliance | $22,826 | 11 |
| Contributions & Transfers | $22,100 | 18 |
| Travel & Events | $17,474 | 33 |
| Digital | $1,094 | 3 |
| Software & Tech | $790 | 6 |
| Admin & Office | $238 | 1 |
Recent activity showing 20 of 503
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 25, 2021 | Cristina Garcia for Assembly 2020 | Void Check | -$3,000 |
| Jul 8, 2021 | CRISTINA GARCIA FOR ASSEMBLY 2020 | Earmarked Contribution from: HOLTZ, GEORGE | $100 |
| Jul 8, 2021 | CRISTINA GARCIA FOR ASSEMBLY 2020 | Earmarked Contribution from: GONZALEZ, RACHELL | $5 |
| Jul 8, 2021 | CRISTINA GARCIA FOR ASSEMBLY 2020 | Earmarked Contribution from: KUMAR, AKHLESH | $25 |
| Jul 8, 2021 | CRISTINA GARCIA FOR ASSEMBLY 2020 | Earmarked Contribution from: BURBANO, MIRIAM | $25 |
| Jul 8, 2021 | CRISTINA GARCIA FOR ASSEMBLY 2020 | Earmarked Contribution from: JARAMILLO, LETTIE | $25 |
| Jul 8, 2021 | CRISTINA GARCIA FOR ASSEMBLY 2020 | Earmarked Contribution from: LADINEZ, GENESIS | $25 |
| Feb 26, 2021 | SECRETARY OF STATE | — | $420 |
| Feb 24, 2021 | OLSON REMCHO, LLP | — | $1,409 |
| Feb 2, 2021 | OLSON REMCHO, LLP | — | $950 |
| Feb 1, 2021 | Garcia for Assembly 2020 | Political contribution made by check | $2,000 |
| Jan 29, 2021 | Evelyn Nuno | — | $500 |
| Jan 21, 2021 | Christina Garcia for Assembly 2020 | Contribution to Committee | $1,000 |
| Jan 14, 2021 | American Express Company | Credit card payment | $1,718 |
| Jan 14, 2021 | PROFORMA | — | $1,519 |
| Jan 14, 2021 | TLC Center-DUSD | — | $500 |
| Jan 14, 2021 | SanMar | — | $1,226 |
| Jan 14, 2021 | Miss Bellflower Competition/Pageant | — | $500 |
| Jan 14, 2021 | Sprint | — | $1,598 |
| Jan 5, 2021 | CRISTINA GARCIA FOR ASSEMBLY 2020 | Earmarked Contribution from: LAUDER, WILLIAM | $1,500 |