$2.31M
Total disbursements
148
Distinct vendors
1,707
Disbursement rows
$276K
Independent expenditures
Jan 2019 – Aug 2022
Activity window
$5Kacross 12 months
People paid by CARRILLO FOR ASSEMBLY 2020; WENDY top 20 · $225,575 · 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… | 63 | $50,924 | Jun 2019 → Jan 2021 |
| Citi Cards · | CREDIT CARD PAYME… | 81 | $46,318 | Feb 2019 → Dec 2020 |
| George Esparza · | 5 | $26,209 | Nov 2019 → Jun 2020 | |
| Staples Center · | 6 | $13,693 | Jan 2020 | |
| Charter Communications · | 3 | $13,392 | Feb 2020 | |
| California Community Foundation · | 1 | $10,000 | Mar 2020 | |
| Labor Community Services · | 1 | $10,000 | Apr 2020 | |
| Union Graphics · | 2 | $9,962 | Oct 2020 | |
| Jaime Xavier Mendoza · | 2 | $6,930 | May 2019 | |
| Tequila Museo Mayahuel · | 7 | 12 | $5,107 | Jun 2019 → Sep 2020 |
| Plaza Community Services · | 3 | $4,500 | Sep 2020 | |
| Southwest Airlines · | 9 | 21 | $4,393 | Jan 2019 → Mar 2020 |
| Ten Ten Room · | APPETIZERS ONLY | 6 | $3,981 | Jan 2020 → Jan 2020 |
| Hilton Hotels · | 6 | 12 | $3,366 | Apr 2019 → Jun 2019 |
| Alfonso Ruiz · | ADMINISTRATIVE SE… | 2 | $3,000 | Jun 2019 |
| Rusty For Chair · | 2 | $3,000 | May 2019 | |
| Levy Restaurants · | APPETIZERS ONLY | 3 | $2,918 | Jan 2020 |
| American Airlines · | 11 | 18 | $2,893 | Oct 2019 → Nov 2020 |
| Avery Noah Myers · | 1 | $2,584 | Oct 2020 | |
| Veronica Casarez · | APPETIZERS ONLY | 2 | $2,405 | Feb 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,474,605 | 1,030 |
| Contributions & Transfers | $281,038 | 56 |
| Fundraising | $277,032 | 251 |
| Print & Mail | $114,019 | 29 |
| Wages & Payroll | $95,447 | 51 |
| Travel & Events | $51,585 | 236 |
| Digital | $5,812 | 46 |
| Admin & Office | $3,721 | 4 |
| Software & Tech | $1,800 | 3 |
| Field & Voter Contact | $176 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 15, 2022 | Carrillo, Wendy | — | $2,000 |
| 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 |
| 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 | Wendy Carrillo for Assembly 2020 | — | $9,300 |
| Jan 27, 2021 | Wendy Carrillo for Assembly 2020 | — | $9,300 |
| 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 |