HENDERSON FOR LA COMMUNITY COLLEGE BOARD 2020

California · CA-SOS · 1417140

$181K
Direct disbursements
49
Distinct vendors
214
Disbursement rows
$15K
Independent expenditures
Feb 2020 – Nov 2025
Activity window
$57Kacross 12 months

Top vendors paid last 12 months · top 10

Kathrina V. Abrot $11K Strategy & Research · 4 txns BANKCARD CENTER $6K Fundraising · 3 txns Mark Henderson $3K Contributions & Transfers · 1 txn Political Reporting Plus $1K Legal & Compliance · 4 txns SOUTHWEST AIRLINES $694 Travel & Events · 2 txns Campaign Partners $460 Software & Tech · 1 txn HYATT REGENCY $254 Other / Unclassified · 1 txn SimpleTexting $234 Software & Tech · 1 txn Junior Olympic Games $233 Other / Unclassified · 1 txn DELTA AIRLINES $178 Travel & Events · 1 txn HF HENDERSON FOR LA COMMUNITY COLLEGE…

People paid by HENDERSON FOR LA COMMUNITY COLLEGE BOARD 2020 top 20 · $92,741 · 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
Kathrina V. Abrot · CAMPAIGN MANAGEME… 17 $49,792 May 2024 → Oct 2025
Bankcard Center · CAMPAIGN EXPENSES 12 $16,612 Aug 2024 → Aug 2025
Mark Henderson · CAMPAIGN EXPENSES… 4 $6,031 May 2024 → Jul 2025
Sheldon Butler · ADVERTISING CONSU… 1 $5,000 Sep 2024
Chase Card Services · CONTRIBUTION 8 $4,916 Apr 2024 → Jul 2024
Political Reporting Plus · POLITICAL ACCOUNT… 14 $3,500 Jul 2024 → Nov 2025
Cardmember Service · CAMPAIGN EXPENSES 3 $1,252 Mar 2024 → Jun 2024
Chado Tea Room · EVENT VENUE EXPEN… 2 $970 Apr 2024 → Apr 2024
Marcus Lenoir · EVENT CATERING EX… 2 $858 May 2024 → Nov 2024
Southwest Airlines · 2 $694 Jul 2025 → Sep 2025
Emerge California · 1 $516 Feb 2025
Campaign Partner · CAMPAIGN PARTNER … 1 $460 Jul 2025
Legends Cigar Lounge · EVENT VENUE EXPEN… 1 $400 Nov 2024
Jared Sanchez · EVENT PHOTO BOOTH… 1 $375 Dec 2024
Full Circle Moments · EVENT PHOTO BOOTH… 1 $375 Jul 2024
Hyatt Regency Sacramento · 1 $254 Jul 2025
Junior Olympic Games · 1 $233 Jul 2025
Hotcakes Bakes · EVENT REFRESHMENTS 1 $181 Nov 2024
Delta Airlines · 1 $178 Sep 2025
Purgatory Pizza · 1 $142 Apr 2025

Spend by category

all-cycle
Strategy & Research $49K Fundraising $19K Contributions & Transfers $15K Travel & Events $9K Media $7K Legal & Compliance $4K Software & Tech $1K Print & Mail $879 Digital $310

Spend by service category

Category Total spend Disbursements
Other / Unclassified $76,257 50
Strategy & Research $49,100 14
Fundraising $19,358 92
Contributions & Transfers $14,868 16
Travel & Events $8,927 21
Media $6,500 2
Legal & Compliance $3,500 14
Software & Tech $1,004 3
Print & Mail $879 1
Digital $310 1

Recent activity showing 20 of 214

Date Vendor Purpose Amount
Nov 5, 2025 Political Reporting Plus Political Accounting - October, 2025 $250
Oct 2, 2025 Kathrina V. Abrot Reimbursement - See Schedule G $337
Sep 19, 2025 SOUTHWEST AIRLINES $158
Sep 19, 2025 DELTA AIRLINES $178
Sep 9, 2025 Political Reporting Plus Political Accounting - August, 2025 $250
Sep 4, 2025 Kathrina V. Abrot Campaign Management $3,500
Aug 6, 2025 Political Reporting Plus Political Accounting - July, 2025 $250
Aug 5, 2025 BANKCARD CENTER Credit Card Payment - See Schedule G $1,473
Aug 4, 2025 Kathrina V. Abrot Campaign Management $3,500
Jul 22, 2025 Mark Henderson Reimbursement - See Schedule G $2,711
Jul 20, 2025 SimpleTexting Subscription Expense $234
Jul 16, 2025 HYATT REGENCY $254
Jul 15, 2025 LAX SmartParking $109
Jul 15, 2025 SOUTHWEST AIRLINES $536
Jul 11, 2025 Political Reporting Plus Political Accounting - June, 2025 $250
Jul 8, 2025 BANKCARD CENTER Credit Card Payment - See Schedule G $2,027
Jul 4, 2025 Junior Olympic Games $233
Jul 4, 2025 Campaign Partners Campaign Partner Subscription $460
Jul 2, 2025 Kathrina V. Abrot Campaign Management $3,500
Jul 1, 2025 BANKCARD CENTER Secured Credit Card Hold $2,500