$3.01M
Total disbursements
224
Distinct vendors
1,696
Disbursement rows
$351K
Independent expenditures
Feb 2021 – Jun 2025
Activity window
$5Kacross 12 months
Top vendors paid last 12 months · top 1
People paid by CALDERON FOR ASSEMBLY 2022; LISA top 20 · $1,079,945 · 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 |
|---|---|---|---|---|
| California Democratic Party · | 19 | $425,160 | Apr 2021 → Jan 2023 | |
| American Express · | CREDIT CARD PAYME… | 34 | $276,024 | Jan 2022 → Jul 2023 |
| Buchanan Enterprises · | 20 | $140,259 | Aug 2021 → Jan 2023 | |
| United Airlines · | 11 | 18 | $76,388 | Jan 2023 |
| Bankcard Center · | CREDIT CARD PAYME… | 60 | $66,384 | Aug 2021 → Jul 2023 |
| Southwest Airlines · | 12 | 78 | $16,421 | Aug 2021 → Jan 2023 |
| Firestar Productions · | DIGITAL AD PRODUC… | 3 | $15,405 | Oct 2022 → Jan 2023 |
| Ruby Duenas · | [08 | 68 | $15,021 | Jan 2022 → Jan 2023 |
| Delta Airlines · | [09 | 16 | $10,576 | Sep 2022 → Jan 2023 |
| Nicole Ward · | [12 | 8 | $7,193 | Jan 2022 → Jan 2023 |
| Albert Ruiz · | [12 | 15 | $6,759 | Jan 2022 → Jan 2023 |
| Verizon Wireless · | 35 | $3,911 | Aug 2021 → Jul 2023 | |
| Hotel Warwick · | [09 | 4 | $3,057 | Sep 2022 → Jan 2023 |
| Lisa Calderon · | 3 | $2,999 | Aug 2021 → Oct 2022 | |
| Aioli Bodega Espanola · | [04 | 3 | $2,880 | Jan 2022 → May 2022 |
| Tom White · | [12 | 8 | $2,753 | Jan 2022 → Jan 2023 |
| Brasserie Capitale · | [06 | 15 | $2,448 | Jan 2022 → Sep 2022 |
| Hertz Rental · | [11 | 10 | $2,251 | Sep 2022 → Jan 2023 |
| Fairmont Kea Lani · | [11 | 3 | $2,040 | Jan 2023 |
| Equality California · | 4 | $2,016 | Jan 2022 → Jan 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,229,736 | 1,121 |
| Fundraising | $370,938 | 138 |
| Travel & Events | $166,423 | 328 |
| Digital | $107,421 | 10 |
| Legal & Compliance | $94,122 | 49 |
| Contributions & Transfers | $34,350 | 24 |
| Software & Tech | $5,397 | 14 |
| Admin & Office | $1,084 | 12 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 19, 2025 | Lisa Calderon for Assembly 2022 | — | $1,500 |
| Sep 17, 2024 | Lisa Calderon for Assembly 2024 | — | $1,500 |
| Sep 17, 2024 | Calderon, Lisa | — | $1,500 |
| Feb 20, 2024 | Lisa Calderon for Assembly 2024 | — | $1,500 |
| Jan 24, 2024 | Shannon Shellenberg | — | $331 |
| Jan 24, 2024 | Anna Goddard | — | $111 |
| Jan 24, 2024 | Juan Torres | — | $1,411 |
| Nov 13, 2023 | Lisa Calderon for Assembly 2022 | Contribution Refund from Prior Period | $4,900 |
| Sep 29, 2023 | Lisa Calderon for Assembly 2022 | — | -$2,000 |
| Sep 29, 2023 | Lisa Calderon for Assembly 2022 | — | -$2,000 |
| Jul 25, 2023 | BANKCARD CENTER | Credit Card Payment | $46 |
| Jul 25, 2023 | BANKCARD CENTER | Credit Card Payment | $46 |
| Jul 25, 2023 | COSTCO | — | $173 |
| Jul 25, 2023 | TARGET | — | $71 |
| Jul 25, 2023 | BANKCARD CENTER | — | $520 |
| Jul 25, 2023 | American Express Company | Credit Card Payment | $5,059 |
| Jul 25, 2023 | TARGET | — | $65 |
| Jul 25, 2023 | BANKCARD CENTER | — | $520 |
| Jul 25, 2023 | Travel Store Inc. | — | $40 |
| Jul 25, 2023 | TARGET | — | $259 |