AGUIAR-CURRY FOR ASSEMBLY 2022; CECILIA

California · CA-SOS · 1434788

$1.98M
Direct disbursements
224
Distinct vendors
917
Disbursement rows
$445K
Independent expenditures
Nov 2020 – Oct 2024
Activity window

$1.98M direct disbursements · $6K earmarked passthrough routed to recipients (3 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$3Kacross 12 months

People paid by AGUIAR-CURRY FOR ASSEMBLY 2022; CECILIA top 20 · $137,489 · 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
Card Service Center · CREDIT CARD PAYME… 28 $53,597 Feb 2021 → Jan 2023
Chase Card Services · CREDIT CARD PAYME… 10 $23,597 Jun 2022 → Jan 2023
California Democratic Party · 3 $10,475 Apr 2021 → Sep 2022
Premiere Political Communications · TEXT BLASTS 1 $7,880 Sep 2022
Buckhorn Steakhouse · APPETIZERS ONLY 3 $5,476 May 2022 → Dec 2022
Hotel Winters · 12 7 $5,043 May 2021 → Dec 2021
Oak Avenue Catering · APPETIZERS ONLY 2 $4,871 Apr 2022 → Apr 2022
United Airlines · 12 1 $4,767 Nov 2021
Allied Printing · 2 $4,689 Jan 2021 → May 2022
Trevor Hunt · 1 $3,000 Jan 2022
Southwest Airlines · 10 9 $2,500 Mar 2022 → Nov 2022
Yolo County Elections · 1 $1,706 Jul 2022
Maureen Black · ADMINISTRATIVE SE… 3 $1,540 Jun 2022 → Nov 2022
Trevor Hunt Design · 1 $1,500 Feb 2022
Devany Nichols · 1 $1,470 Mar 2021
Apple Store · 2 $1,359 May 2022
Yolo Crisis Nursery · 2 $1,275 Jan 2021 → May 2021
Yolo Food Bank · 1 $1,000 May 2021
United Policyholders · 2 $900 Aug 2022 → Sep 2022
El Capitan Hotel · 11 2 $845 Nov 2022 → Nov 2022

Spend by category

all-cycle
Contributions & Transfers $290K Fundraising $197K Digital $48K Travel & Events $42K Wages & Payroll $36K Software & Tech $13K Print & Mail $8K Admin & Office $4K Legal & Compliance $1K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,339,543 604
Contributions & Transfers $290,348 21
Fundraising $196,903 149
Digital $47,784 19
Travel & Events $42,264 65
Wages & Payroll $35,819 20
Software & Tech $13,208 7
Print & Mail $8,009 4
Admin & Office $3,705 26
Legal & Compliance $1,188 2

Recent activity showing 20 of 917

Date Vendor Purpose Amount
Oct 29, 2024 Cecilia Aguiar-Curry for Assembly 2024 $3,000
Feb 7, 2023 DEANE & COMPANY $150
Feb 1, 2023 BERTOLINA & BARNATO, INC. $35,000
Jan 25, 2023 DEANE & COMPANY $1,712
Jan 12, 2023 CHASE CARD SERVICES Credit Card Payment $5,959
Jan 12, 2023 CARD SERVICE CENTER Credit Card Payment $580
Jan 4, 2023 CECILIA AGUIAR-CURRY FOR ASSEMBLY 2022 Earmarked Contribution from: ABDUL-WAHAB, ANDREW $4,900
Dec 20, 2022 Michelle Rodriguez for Assembly 2024 $2,000
Dec 18, 2022 OBO' Italian Table & Bar Appetizers Only $136
Dec 17, 2022 MAILCHIMP $98
Dec 16, 2022 The Fort Sutter Hotel by Hilton 12/15/22-12/16/22, Lodging, Sacramento, CA, Winter Workshop, 1, Candidate $201
Dec 16, 2022 Cafe Bernardo $312
Dec 16, 2022 The Fort Sutter Hotel by Hilton 12/15/22-12/16/22, Lodging, Sacramento, CA, Winter Workshop, 1 $198
Dec 15, 2022 CARD SERVICE CENTER Credit Card Payment $429
Dec 15, 2022 CARD SERVICE CENTER Credit Card Payment $1,647
Dec 15, 2022 Paragary's Bar & Oven 12/15/22, Legislative Workshop, 20 $4,966
Dec 15, 2022 CARD SERVICE CENTER Credit Card Payment $2,561
Dec 14, 2022 DEANE & COMPANY $1,319
Dec 12, 2022 Lake County CWA $140
Dec 12, 2022 Proforma True Marketing Group, Inc. $163