$1.14M
Direct disbursements
109
Distinct vendors
658
Disbursement rows
$276K
Independent expenditures
Jan 2019 – Aug 2022
Activity window
$1.14M direct disbursements · $3K earmarked passthrough routed to recipients (2 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$3Kacross 12 months
People paid by CARRILLO FOR ASSEMBLY 2020; WENDY top 20 · $90,957 · 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 |
|---|---|---|---|---|
| George Esparza · | 2 | $18,000 | Jun 2020 | |
| Card Service Center · | CREDIT CARD PAYME… | 22 | $17,195 | Jun 2019 → Jan 2021 |
| Citi Cards · | CREDIT CARD PAYME… | 23 | $13,018 | Feb 2019 → Nov 2020 |
| Labor Community Services · | 1 | $10,000 | Apr 2020 | |
| California Community Foundation · | 1 | $10,000 | Mar 2020 | |
| Union Graphics · | 1 | $4,981 | Oct 2020 | |
| Jaime Xavier Mendoza · | 1 | $3,465 | May 2019 | |
| Avery Noah Myers · | 1 | $2,584 | Oct 2020 | |
| Scale To Win · | TEXT MESSAGING BL… | 1 | $1,590 | Oct 2020 |
| Rusty For Chair · | 1 | $1,500 | May 2019 | |
| American Airlines · | 11 | 6 | $1,184 | Oct 2019 → Nov 2020 |
| Southwest Airlines · | 3 | 7 | $1,135 | May 2019 → Mar 2020 |
| Levy Restaurants · | APPETIZERS ONLY | 1 | $973 | Jan 2020 |
| Catalina Express · | 9 | 3 | $968 | Sep 2020 → Sep 2020 |
| Empress Tavern · | APPETIZERS ONLY | 1 | $848 | May 2019 |
| Erika Canelo · | 1 | $800 | Oct 2020 | |
| Hilton Hotels · | 5 | 3 | $765 | Apr 2019 → Jun 2019 |
| Boulevard Sentinel · | 1 | $691 | Mar 2019 | |
| Dodger Stadium · | APPETIZERS ONLY | 1 | $632 | Sep 2019 |
| Avianca Airlines · | 4 | 1 | $628 | Apr 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $692,951 | 399 |
| Contributions & Transfers | $275,838 | 53 |
| Fundraising | $120,771 | 106 |
| Wages & Payroll | $27,927 | 15 |
| Travel & Events | $14,408 | 66 |
| Digital | $3,813 | 10 |
| Print & Mail | $2,571 | 4 |
| Software & Tech | $1,500 | 1 |
| Field & Voter Contact | $176 | 1 |
| Media | $141 | 3 |
Recent activity showing 20 of 658
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 15, 2022 | Wendy Carrillo for Assembly 2022 | — | $2,000 |
| Dec 30, 2021 | Wendy Carrillo for Assembly | — | $500 |
| Mar 8, 2021 | Wendy Carrillo for Assembly 2020 | Return Portion of Carryover Funds | $374 |
| Feb 11, 2021 | DEANE & COMPANY | — | $1,101 |
| Jan 27, 2021 | Dina Cervantes | 11/2/20-11/3/20, Parking, San Diego, CA, GOTV, 1 | $176 |
| Jan 27, 2021 | Dina Cervantes | — | $426 |
| Jan 25, 2021 | Wendy Carrillo for Assembly 2020 | Contribution | $2,000 |
| Jan 22, 2021 | Lewis Myers dba Casitas Strategic Group | — | $350 |
| Jan 22, 2021 | Lewis Myers dba Casitas Strategic Group | — | $1,397 |
| Jan 22, 2021 | Lewis Myers dba Casitas Strategic Group | — | $3,175 |
| Jan 22, 2021 | Lewis Myers dba Casitas Strategic Group | — | $1,500 |
| Jan 22, 2021 | Lewis Myers dba Casitas Strategic Group | Text Messaging Blasts | $1,750 |
| Jan 21, 2021 | CARD SERVICE CENTER | Credit Card Payment | $145 |
| Jan 21, 2021 | CARD SERVICE CENTER | Credit Card Payment | $21 |
| Jan 13, 2021 | Centro Strategies, LLC | — | $450 |
| Jan 8, 2021 | DEANE & COMPANY | — | $1,118 |
| Jan 7, 2021 | BERTOLINA & BARNATO, INC. | — | $5,000 |
| Jan 5, 2021 | WENDY CARRILLO FOR ASSEMBLY 2020 | Earmarked Contribution from: GARCIA, JOSEPH | $50 |
| Jan 5, 2021 | WENDY CARRILLO FOR ASSEMBLY 2020 | Earmarked Contribution from: ESTRADA, LUIS | $25 |
| Jan 5, 2021 | WENDY CARRILLO FOR ASSEMBLY 2020 | Earmarked Contribution from: ESCUTIA, MARTHA | $500 |