$41K
Direct disbursements
26
Distinct vendors
35
Disbursement rows
$7K
Independent expenditures
Oct 2022 – Jan 2026
Activity window
$41K direct disbursements · $2K earmarked passthrough routed to recipients (3 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$22Kacross 12 months
Top vendors paid last 12 months · top 7
People paid by CALIFORNIA HISPANIC REPUBLICAN CLUB (PAC) top 14 · $28,954 · 1 of 14 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 14 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Bulletin Displays · | OUTDOOR BILLBOARDS | 2 | $15,000 | Feb 2025 |
| New Inspiration Broadcasting · | RADIO AIR TIME 5 … | 2 | $4,500 | Aug 2023 |
| David Hernandez · | REIMBURSMENT FOR … | 4 | $3,200 | Jul 2024 → Jan 2026 |
| Gelb Enterprises · | ROOM RENTAL | 1 | $1,659 | Jan 2026 |
| Best Western Plus · | ROOMS FOR COMMITT… | 1 | $1,259 | Jul 2023 |
| Brian Hernandez · | CONSULTING | 3 | $1,250 | Aug 2023 → Jul 2024 |
| Benito Bernal · | OUTREACH EXPENSES | 1 | $490 | Jan 2026 |
| Luis Santana · | MEDIA | 2 | $400 | Jul 2024 → Feb 2025 |
| Taylors Steakhouse · | MEETING | 2 | $333 | Jul 2024 |
| Eileen Berkowitz · | OFFICE CONSULTING | 1 | $260 | Jan 2026 |
| Wood Ranch · | MEAL TEAM 180 | 1 | $209 | Jul 2023 |
| Cracker Barrel · | BREAKFAST CAHRC T… | 1 | $169 | Jul 2023 |
| Juan Carlos Mendez · | ROOM RENTAL | 1 | $150 | Jan 2026 |
| Lisa Herrnandez · | BOOK KEEPING | 1 | $75 | Jan 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $32,723 | 16 |
| Media | $3,400 | 4 |
| Strategy & Research | $1,510 | 4 |
| Fundraising | $1,400 | 1 |
| Travel & Events | $809 | 5 |
| Admin & Office | $733 | 3 |
| Print & Mail | $456 | 2 |
Recent activity showing 20 of 35
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 27, 2026 | Juan Carlos Mendez | Room Rental | $150 |
| Jan 27, 2026 | David Hernandez | Reimbursment for office supplies | $500 |
| Jan 27, 2026 | Lisa Herrnandez | Book keeping | $75 |
| Jan 27, 2026 | David Hernandez | Fundraising | $1,400 |
| Jan 27, 2026 | David Hernandez | Out reach expenses | $1,100 |
| Jan 27, 2026 | STAPLES | Paper | $33 |
| Jan 27, 2026 | US POST OFFICE | Stamps | $234 |
| Jan 27, 2026 | Eileen Berkowitz | Office consulting | $260 |
| Jan 27, 2026 | Gelb Enterprises | Room Rental | $1,659 |
| Jan 27, 2026 | COSTCO | Food for meeting. | $98 |
| Jan 27, 2026 | Benito Bernal | outreach expenses | $490 |
| Dec 23, 2025 | Los Angeles Hispanic Republican Club | Reimbursment for Exhibitor Space | $1,000 |
| Feb 10, 2025 | Luis Santana | Media | $200 |
| Feb 10, 2025 | Bulletin Displays | Outdoor Billboards | $3,000 |
| Feb 10, 2025 | Bulletin Displays | Outdoor Billboards | $12,000 |
| Oct 1, 2024 | California Hispanic Republican Club PAC | — | $6,750 |
| Jul 22, 2024 | Dennis Bolton Enterprise inc. | Printing | $222 |
| Jul 22, 2024 | SECRETARY OF STATE | fines and filing fees | $1,900 |
| Jul 22, 2024 | David Hernandez | Supplies for office | $200 |
| Jul 22, 2024 | Taylors Steakhouse | meeting | $176 |