$84K
Direct disbursements
29
Distinct vendors
60
Disbursement rows
Jan 2019 – Dec 2020
Activity window
$814across 12 months
People paid by VASQUEZ-WILSON FOR SENATE 2019; LETICIA top 15 · $27,009 · 0 of 15 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 15 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Nya Navarro · | T | 2 | $4,163 | Feb 2019 → Apr 2019 |
| Jasmyne Cannick · | CONSULTING SERVIC… | 5 | $4,070 | Feb 2019 → Apr 2019 |
| Ursula Parra · | CONSULTING SERVIC… | 1 | $3,975 | Apr 2019 |
| Political Reporting Plus · | POLITICAL ACCOUNT… | 10 | $3,926 | Feb 2019 → Dec 2020 |
| Amilcar Cordon · | FLYER DISTRIBUTION | 4 | $2,450 | Feb 2019 → Apr 2019 |
| Aurora Flores · | CAMPAIGN WORK | 1 | $2,025 | May 2019 |
| Richard Alaniz · | CONSULTING SERVIC… | 2 | $2,000 | Mar 2019 → Mar 2019 |
| Ricahrd Alaniz · | CONSULTING SERVIC… | 1 | $1,000 | Feb 2019 |
| Bing Banners · | CAMPAIGN BANNER E… | 2 | $799 | Mar 2019 → Mar 2019 |
| Chase Card Services · | MESSENGER SERVICE | 2 | $691 | Mar 2019 → Apr 2019 |
| Carlos Penilla · | REIMBURSEMENT | 1 | $540 | Mar 2019 |
| Southwest Airlines · | TRAVEL EXPENSE | 1 | $458 | Mar 2019 |
| Mitchell Publishing · | CAMPAIGN BANNERS | 1 | $405 | Feb 2019 |
| Hyatt Regency Sacramento · | LODGING EXPENSE | 1 | $263 | Mar 2019 |
| Costco Wholesale · | OFFICE SUPPLIES &… | 1 | $243 | Mar 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $20,712 | 6 |
| Strategy & Research | $20,500 | 12 |
| Print & Mail | $18,354 | 14 |
| Other / Unclassified | $7,064 | 6 |
| Software & Tech | $4,264 | 4 |
| Legal & Compliance | $3,863 | 8 |
| Field & Voter Contact | $3,695 | 2 |
| Media | $3,624 | 1 |
| Travel & Events | $721 | 2 |
| Admin & Office | $612 | 3 |
| Contributions & Transfers | $540 | 1 |
| Digital | $270 | 1 |
Recent activity showing 20 of 60
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2020 | Political Reporting Plus | Political Accounting - December, 2020 | $250 |
| Dec 31, 2020 | Political Reporting Plus | Messenger Service Reimbursement | $14 |
| Aug 10, 2020 | Political Reporting Plus | Political Accounting - July, 2020 | $250 |
| Feb 16, 2020 | Political Reporting Plus | Political Accounting - January, 2020 | $300 |
| Nov 14, 2019 | Penilla and Associates | Consulting Services | $2,500 |
| Nov 14, 2019 | Penilla and Associates | Photocopying Expenses Reimbursement | $1,357 |
| Aug 14, 2019 | Political Reporting Plus | Political Accounting - June, 2019 | $250 |
| May 6, 2019 | Aurora Flores | Campaign Work | $2,025 |
| May 6, 2019 | Political Reporting Plus | Political Accounting - April, 2019 | $250 |
| Apr 30, 2019 | Nya Navarro | T-Shirts | $500 |
| Apr 23, 2019 | Amilcar Cordon | Flyer Distribution | $500 |
| Apr 22, 2019 | Amilcar Cordon | Flyer Distribution | $1,000 |
| Apr 15, 2019 | Jasmyne Cannick | Consulting Services | $1,000 |
| Apr 11, 2019 | Ursula Parra | Consulting Services | $3,975 |
| Apr 5, 2019 | Political Reporting Plus | Political Accounting - March, 2019 | $813 |
| Apr 4, 2019 | CHASE CARD SERVICES | Messenger Service | $69 |
| Mar 29, 2019 | Richard Alaniz | Consulting Services | $1,000 |
| Mar 28, 2019 | ActiveCampaign Inc | Email Marketing Campaign Expense | $270 |
| Mar 27, 2019 | EFUNDRAISING CONNECTIONS | Credit Card Fees | $4 |
| Mar 27, 2019 | POLITICAL DATA, INC. | Voter Data Files | $1,903 |