$1.57M
Direct disbursements
159
Distinct vendors
629
Disbursement rows
$232K
Independent expenditures
Jan 2019 – May 2021
Activity window
$1.57M direct disbursements · $331K earmarked passthrough routed to recipients (34 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$347Kacross 12 months
People paid by CALDERON FOR ASSEMBLY 2020; IAN top 20 · $392,080 · 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 |
|---|---|---|---|---|
| California Democratic Party · | 5 | $225,175 | Sep 2019 → Sep 2020 | |
| American Express · | CREDIT CARD PAYME… | 32 | $77,829 | Jul 2019 → Sep 2020 |
| Presidio Strategic Communications · | 05 | 6 | $20,150 | Jul 2019 → Jan 2020 |
| Bullseye Marketing · | 2 | $15,533 | Feb 2020 | |
| The Harman Press · | 1 | $6,772 | Feb 2020 | |
| Southwest Airlines · | 03 | 38 | $6,301 | Jul 2019 → Jul 2020 |
| Bankcard Center · | CREDIT CARD PAYME… | 19 | $6,185 | Jul 2019 → Sep 2020 |
| Four Seasons Hotel · | 12 | 4 | $5,816 | Jan 2020 → Feb 2020 |
| Apple Store · | 4 | $3,829 | Jul 2019 → Jan 2020 | |
| Classic Kids Photography · | 2 | $3,416 | Jan 2020 → Feb 2020 | |
| Verizon Wireless · | 14 | $2,889 | Jul 2019 → Sep 2020 | |
| Delta Airlines · | 01 | 3 | $2,804 | Feb 2020 |
| Sheraton Grand · | 12 | 6 | $2,613 | Jul 2019 |
| Tom White · | [08 | 9 | $2,348 | Jul 2019 → Feb 2020 |
| River Cats Foundation · | 1 | $2,000 | Jan 2020 | |
| Chase Card Services · | CREDIT CARD PAYME… | 2 | $1,812 | Jan 2020 → Feb 2020 |
| Extra Space Storage · | 9 | $1,799 | Jul 2019 → Sep 2020 | |
| Ruby Duenas · | MONETARY GIFT OF … | 3 | $1,656 | Jan 2020 |
| Aioli Bodega Espanola · | [06 | 2 | $1,584 | Jul 2019 → Jan 2020 |
| American Airlines · | 10 | 10 | $1,566 | Jan 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,292,891 | 355 |
| Fundraising | $100,916 | 54 |
| Travel & Events | $53,096 | 166 |
| Legal & Compliance | $50,275 | 20 |
| Print & Mail | $35,304 | 4 |
| Media | $28,379 | 3 |
| Contributions & Transfers | $6,200 | 11 |
| Software & Tech | $3,829 | 4 |
| Admin & Office | $2,773 | 10 |
| Digital | $24 | 2 |
Recent activity showing 20 of 629
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 11, 2021 | Ian Calderon for Assembly 2020 | VOID contribution dated 10/8/2020 | -$1,500 |
| Oct 8, 2020 | Ian Calderon for Assembly 2020 | 2020 General | $1,500 |
| Sep 15, 2020 | KAUFMAN LEGAL GROUP, APC | — | $540 |
| Sep 15, 2020 | American Express Company | — | $250 |
| Sep 15, 2020 | Pepsico Inc. | Reissued Check | $2,163 |
| Sep 15, 2020 | VERIZON WIRELESS | — | $197 |
| Sep 15, 2020 | Shell Oil | — | $80 |
| Sep 15, 2020 | Exxon Mobil | — | $74 |
| Sep 15, 2020 | Exxon Mobil | — | $75 |
| Sep 15, 2020 | American Express Company | Credit Card Payment | $502 |
| Sep 15, 2020 | Exxon Mobil | — | $27 |
| Sep 15, 2020 | KAUFMAN LEGAL GROUP, APC | — | $4,836 |
| Sep 15, 2020 | Google LLC | — | $12 |
| Sep 15, 2020 | Ian Calderon for Lieutenant Governor 2026 | — | $299,033 |
| Sep 15, 2020 | iPhone CitizenOne | — | $56 |
| Sep 15, 2020 | EXTRA SPACE STORAGE | — | $210 |
| Sep 15, 2020 | Exxon/Mobil | — | $57 |
| Sep 15, 2020 | Shell Oil | — | $76 |
| Sep 15, 2020 | Exxon Mobil | — | $75 |
| Sep 15, 2020 | Union 76 | — | $42 |