$1.99M
Direct disbursements
159
Distinct vendors
908
Disbursement rows
$232K
Independent expenditures
Jan 2019 – May 2021
Activity window
$1.99M 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)
$350Kacross 12 months
People paid by CALDERON FOR ASSEMBLY 2020; IAN top 20 · $408,191 · 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 | 13 | $29,405 | Jul 2019 → Jan 2020 |
| Bullseye Marketing · | 2 | $15,533 | Feb 2020 | |
| Bankcard Center · | CREDIT CARD PAYME… | 24 | $7,361 | Jul 2019 → Sep 2020 |
| Southwest Airlines · | 03 | 74 | $7,028 | Jul 2019 → Jul 2020 |
| The Harman Press · | 1 | $6,772 | Feb 2020 | |
| Four Seasons Hotel · | 12 | 4 | $5,816 | Jan 2020 → Feb 2020 |
| Extra Space Storage · | 21 | $4,534 | Jul 2019 → Sep 2020 | |
| Apple Store · | 4 | $3,829 | Jul 2019 → Jan 2020 | |
| Verizon Wireless · | 17 | $3,477 | Jul 2019 → Sep 2020 | |
| Classic Kids Photography · | 2 | $3,416 | Jan 2020 → Feb 2020 | |
| Sheraton Grand · | 12 | 7 | $3,072 | Jul 2019 |
| Delta Airlines · | 01 | 3 | $2,804 | Feb 2020 |
| Tom White · | [08 | 9 | $2,348 | Jul 2019 → Feb 2020 |
| American Airlines · | 10 | 12 | $2,089 | Jan 2020 |
| River Cats Foundation · | 1 | $2,000 | Jan 2020 | |
| Hawaiian Airlines · | 11 | 8 | $1,963 | Jan 2020 |
| The Knotted Apron · | [03 | 3 | $1,925 | Jul 2019 → Jan 2020 |
| Chase Card Services · | CREDIT CARD PAYME… | 2 | $1,812 | Jan 2020 → Feb 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,691,991 | 556 |
| Fundraising | $102,092 | 59 |
| Travel & Events | $59,020 | 212 |
| Legal & Compliance | $50,275 | 20 |
| Print & Mail | $35,304 | 4 |
| Media | $28,379 | 3 |
| Contributions & Transfers | $13,400 | 18 |
| Admin & Office | $5,508 | 22 |
| Software & Tech | $3,829 | 4 |
| Digital | $120 | 10 |
Recent activity showing 20 of 908
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 11, 2021 | Ian Calderon for Assembly 2020 | VOID contribution dated 10/8/2020 | -$1,500 |
| 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 |
| 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 | Google LLC | — | $12 |
| Sep 15, 2020 | VERIZON WIRELESS | — | $197 |
| Sep 15, 2020 | Shell Oil | — | $80 |
| Sep 15, 2020 | Exxon Mobil | — | $74 |
| Sep 15, 2020 | iPhone CitizenOne | — | $56 |
| Sep 15, 2020 | Exxon Mobil | — | $75 |
| Sep 15, 2020 | American Express Company | Credit Card Payment | $502 |
| Sep 15, 2020 | Google LLC | — | $12 |
| Sep 15, 2020 | Exxon Mobil | — | $27 |
| Sep 15, 2020 | KAUFMAN LEGAL GROUP, APC | — | $4,836 |
| Sep 15, 2020 | iPhone CitizenOne | — | $56 |
| Sep 15, 2020 | Google LLC | — | $12 |
| Sep 15, 2020 | LOS ANGELES TIMES | — | $16 |