$1.84M
Direct disbursements
130
Distinct vendors
532
Disbursement rows
$65K
Independent expenditures
Dec 2020 – Mar 2023
Activity window
$849Kacross 12 months
People paid by NAZARIAN FOR ASSEMBLY 2022 top 20 · $149,510 · 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 |
|---|---|---|---|---|
| Chase Card Services · | CREDIT CARD PAYME… | 25 | $91,772 | Feb 2021 → Jan 2023 |
| Steve Ferguson · | REIMBURSEMENT FOR… | 7 | $15,535 | Nov 2021 → Jan 2023 |
| Southwest Airlines · | 08 | 98 | $10,900 | Jan 2021 → Dec 2022 |
| Arpa Institute · | 1 | $5,000 | Jun 2022 | |
| Diana Mangioglu · | REIMBURSEMENT FOR… | 9 | $4,089 | Feb 2021 → Mar 2023 |
| Hagop Youredjian · | CHECK RETURNED | 1 | $3,000 | Jun 2022 |
| Bulk Office Supply · | 1 | $2,539 | Mar 2022 | |
| Verizon Wireless · | 21 | $2,392 | Feb 2021 → Jan 2023 | |
| Amazon Marketplace · | 11 | $2,011 | Apr 2022 → Dec 2022 | |
| Elizabeth Fuller · | RE | 2 | $1,958 | Feb 2022 → Dec 2022 |
| Costco Wholesale · | 12 | 5 | $1,677 | Feb 2021 → Dec 2022 |
| Tequila Museo Mayahuel · | 06 | 4 | $1,255 | Apr 2021 → Jan 2022 |
| Target Store · | GIFTS FOR STAFF: … | 3 | $1,082 | Dec 2021 → Sep 2022 |
| Trio Event Rentals · | RENTALS FOR EVENT | 2 | $1,076 | Dec 2021 → Sep 2022 |
| Brasserie Capitale Cafe · | 04 | 9 | $1,026 | Feb 2021 → Jun 2022 |
| Wendy Knecht · | REFUND CONTRIBUTI… | 1 | $1,000 | Oct 2022 |
| The Postal Pouch · | 2 | $891 | Jun 2021 → Nov 2022 | |
| The Citizen Hotel · | 08 | 2 | $863 | Aug 2022 |
| Zocalo Restaurant · | 08 | 1 | $744 | Aug 2022 |
| Paragon Graphix · | 1 | $700 | Sep 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $1,416,588 | 9 |
| Other / Unclassified | $218,229 | 228 |
| Fundraising | $134,929 | 92 |
| Travel & Events | $28,405 | 166 |
| Strategy & Research | $28,300 | 1 |
| Print & Mail | $7,673 | 4 |
| Admin & Office | $3,037 | 12 |
| Field & Voter Contact | $2,011 | 11 |
| Software & Tech | $1,090 | 4 |
| Media | $700 | 1 |
| Digital | $330 | 4 |
Recent activity showing 20 of 532
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 28, 2023 | Rosilicie Ochoa Bogh for Senate 2024 | — | $1,200 |
| Mar 15, 2023 | Diana Mangioglu | Replacing check lost | $179 |
| Jan 28, 2023 | Adrin Nazarian for Assembly 2024 | Transfer funds | $17,752 |
| Jan 23, 2023 | Lodestar Print Strategies, LLC | — | $6,311 |
| Jan 23, 2023 | Yolanda Miranda & Associates | — | $13 |
| Jan 23, 2023 | Yolanda Miranda & Associates | — | $1,500 |
| Jan 19, 2023 | Adrin Nazarian for Assembly 2024 | Transfer funds | $630,000 |
| Jan 18, 2023 | VERIZON WIRELESS | — | $94 |
| Jan 18, 2023 | Steve Ferguson | — | $3,000 |
| Jan 18, 2023 | CHASE CARD SERVICES | Credit card payment | $200 |
| Jan 18, 2023 | CHASE CARD SERVICES | Credit card payment | $3,896 |
| Jan 16, 2023 | Diana Mangioglu | Reimbursement for 5 Holiday gifts | $151 |
| Jan 12, 2023 | Yolanda Miranda & Associates | — | $1,500 |
| Jan 4, 2023 | U.S. POSTAL SERVICES | — | $1,496 |
| Jan 3, 2023 | VERIZON WIRELESS | — | $89 |
| Jan 3, 2023 | Yolanda Miranda & Associates | — | $1,500 |
| Jan 3, 2023 | CHASE CARD SERVICES | Credit card payment | $9,172 |
| Dec 31, 2022 | Elizabeth Fuller | Re-issue check lost | $979 |
| Dec 31, 2022 | Diana Mangioglu | — | $1,673 |
| Dec 30, 2022 | Burbank Airport | — | $27 |