HENDERSON FOR LA COMMUNITY COLLEGE BOARD 2028
California · CA-SOS · 1417140
$283K
Total disbursements
55
Distinct vendors
284
Disbursement rows
$15K
Independent expenditures
Feb 2020 – Nov 2025
Activity window
$93Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by HENDERSON FOR LA COMMUNITY COLLEGE BOARD 2028 top 20 · $120,682 · 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… | 24 | $68,167 | May 2024 → Oct 2025 |
| Bankcard Center · | CREDIT CARD PAYME… | 15 | $22,998 | Aug 2024 → Aug 2025 |
| Mark Henderson · | CAMPAIGN EXPENSES… | 4 | $6,031 | May 2024 → Jul 2025 |
| Political Reporting Plus · | POLITICAL ACCOUNT… | 22 | $5,500 | Jul 2024 → Nov 2025 |
| Sheldon Butler · | ADVERTISING CONSU… | 1 | $5,000 | Sep 2024 |
| Chase Card Services · | CONTRIBUTION | 8 | $4,916 | Apr 2024 → Jul 2024 |
| Cardmember Service · | CAMPAIGN EXPENSES | 3 | $1,252 | Mar 2024 → Jun 2024 |
| Emerge California · | 2 | $1,033 | Feb 2025 | |
| Chado Tea Room · | EVENT VENUE EXPEN… | 2 | $970 | Apr 2024 → Apr 2024 |
| Marcus Lenoir · | EVENT CATERING EX… | 2 | $858 | May 2024 → Nov 2024 |
| Songbird Cafe · | SPACE RENTAL | 2 | $700 | Apr 2025 |
| Southwest Airlines · | 2 | $694 | Jul 2025 → Sep 2025 | |
| Campaign Partner · | CAMPAIGN PARTNER … | 1 | $460 | Jul 2025 |
| Legends Cigar Lounge · | EVENT VENUE EXPEN… | 1 | $400 | Nov 2024 |
| Full Circle Moments · | EVENT PHOTO BOOTH… | 1 | $375 | Jul 2024 |
| Jared Sanchez · | EVENT PHOTO BOOTH… | 1 | $375 | Dec 2024 |
| Purgatory Pizza · | 2 | $285 | Apr 2025 | |
| Hyatt Regency Sacramento · | 1 | $254 | Jul 2025 | |
| Junior Olympic Games · | 1 | $233 | Jul 2025 | |
| Hotcakes Bakes · | EVENT REFRESHMENTS | 1 | $181 | Nov 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $143,733 | 94 |
| Strategy & Research | $66,600 | 18 |
| Fundraising | $25,750 | 98 |
| Contributions & Transfers | $22,893 | 25 |
| Travel & Events | $10,505 | 22 |
| Media | $6,500 | 2 |
| Legal & Compliance | $5,000 | 20 |
| Software & Tech | $1,004 | 3 |
| Print & Mail | $879 | 1 |
| Digital | $310 | 1 |
Recent activity last 20 disbursements
| 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 Partner | 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 |