$1.60M
Total disbursements
108
Distinct vendors
863
Disbursement rows
$251K
Independent expenditures
Jan 2019 – Aug 2021
Activity window
$539Kacross 12 months
People paid by GARCIA FOR ASSEMBLY 2020; CRISTINA top 20 · $139,956 · 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… | 33 | $44,955 | Feb 2019 → Jan 2021 |
| Basil Kimbrew · | 6 | $30,000 | Oct 2020 → Oct 2020 | |
| Centaur North Strategies · | VOID CHECK | 12 | $28,078 | Feb 2020 → Oct 2020 |
| Evelyn Nuno · | 17 | $15,781 | May 2019 → Jan 2021 | |
| Tequila Museo Mayahuel · | 1 | 4 | $3,385 | Jan 2019 → Mar 2020 |
| Cristina Garcia · | 3 | $2,500 | Jul 2019 → Oct 2020 | |
| Downey Latino · | 2 | $2,400 | Sep 2020 | |
| Edgar Estrada · | 4 | 13 | $2,323 | Aug 2019 → Jun 2020 |
| Iberia Airlines · | 12 | 1 | $2,113 | Nov 2019 |
| Omnific Studios · | 2 | $1,980 | Apr 2020 | |
| The Cavalier · | 6 | 1 | $1,390 | Jun 2019 |
| Isabella Cortes Memorial · | 2 | $1,050 | Aug 2020 | |
| Norwegian Airline · | 12 | 1 | $820 | Nov 2019 |
| United Airlines · | 7 | 3 | $618 | Jul 2019 → Nov 2019 |
| Thirst Project · | 2 | $500 | Mar 2020 | |
| Capitol Garage · | 2 | 2 | $482 | Mar 2020 |
| Southwest Airlines · | 3 | 2 | $428 | Mar 2020 |
| Ashley Labar · | 3 | 5 | $393 | Mar 2019 → Aug 2020 |
| Allied Printing Company · | 1 | $381 | Mar 2019 | |
| La Morenita · | 3 | 2 | $379 | Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,395,527 | 641 |
| Fundraising | $67,167 | 81 |
| Legal & Compliance | $46,171 | 24 |
| Print & Mail | $35,619 | 37 |
| Travel & Events | $33,119 | 46 |
| Software & Tech | $19,990 | 8 |
| Digital | $1,608 | 4 |
| Admin & Office | $476 | 2 |
| Contributions & Transfers | $400 | 20 |
Recent activity last 20 disbursements
| 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 |
| Feb 1, 2021 | Garcia for Assembly 2020 | Political contribution made by check | $2,000 |
| Jan 29, 2021 | Evelyn Nuno | — | $500 |
| 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 |