$80K
Total disbursements
37
Distinct vendors
101
Disbursement rows
$3K
Independent expenditures
May 2020 – Dec 2022
Activity window
$250across 12 months
People paid by FAJARDO FOR CITY COUNCIL 2020 top 9 · $27,445 · 0 of 9 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 9 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Professional Printing Centers · | 2 | $16,674 | Jan 2021 | |
| Pacific Creative · | LIT, CNS | 5 | $5,832 | Sep 2020 → Jan 2021 |
| Zachary Pomer · | LIT, WEB | 3 | $1,155 | Jan 2021 |
| Geovanni Lopez · | 4 | $1,140 | Sep 2020 → Jan 2021 | |
| Kai Turner · | PHOTOGRAPHY | 5 | $968 | Sep 2020 → Jan 2021 |
| Alfred Pallarca · | SAL,PHO | 2 | $570 | Jan 2021 |
| Lorena Corpeno · | SAL, PHO | 3 | $453 | Jan 2021 |
| Elizabeth Meglone · | SAL,PHO | 3 | $403 | Jan 2021 |
| David Graham · | 2 | $250 | Sep 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $37,045 | 58 |
| Fundraising | $32,242 | 10 |
| Print & Mail | $5,955 | 6 |
| Wages & Payroll | $2,491 | 11 |
| Media | $1,040 | 6 |
| Contributions & Transfers | $750 | 2 |
| Software & Tech | $0 | 2 |
| Field & Voter Contact | $0 | 4 |
| Admin & Office | $0 | 1 |
| Digital | $0 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 28, 2022 | City of San Fernando | Civic Donation in lieu of refund to Sempra Energy | $250 |
| Jan 26, 2021 | Geovanni Lopez | — | $395 |
| Jan 26, 2021 | Professional Printing Centers | — | $8,337 |
| Jan 26, 2021 | Subvendor: Mojo Dialing Solutions - $398.64 | Dialer | $0 |
| Jan 26, 2021 | Subvendor: USPS - $225.75 | — | $0 |
| Jan 26, 2021 | Raise the Money | Credit Card Processing | $170 |
| Jan 26, 2021 | Pacific Creative | LIT, CNS | $2,400 |
| Jan 26, 2021 | AdMax | Cavnassing/Lit Drop | $2,175 |
| Jan 26, 2021 | Elizabeth Meglone | SAL,PHO | $109 |
| Jan 26, 2021 | Raise the Money | Credit Card Processing | $170 |
| Jan 26, 2021 | Subvendor: USPS - $225.75 | — | $0 |
| Jan 26, 2021 | Lorena Corpeno | SAL, PHO | $148 |
| Jan 26, 2021 | Zachary Pomer | LIT, WEB | $465 |
| Jan 26, 2021 | Subvendor: Nationbuilder - $35.00 | — | $0 |
| Jan 26, 2021 | Geovanni Lopez | — | $395 |
| Jan 26, 2021 | Bank of America (Mastercard) | Credit Card Payment for Campaign Expenses | $5,241 |
| Jan 26, 2021 | Fajardo Group Inc | Reimbursement for Payroll Services | $727 |
| Jan 26, 2021 | Bank of America (Mastercard) | Credit Card Payment for Campaign Expenses | $5,254 |
| Jan 26, 2021 | Lorena Corpeno | SAL, PHO | $148 |
| Jan 26, 2021 | Bank of America (Mastercard) | Credit Card Payment for Campaign Expenses | $14,507 |