$81K
Direct disbursements
18
Distinct vendors
196
Disbursement rows
Oct 2021 – Feb 2026
Activity window
$7Kacross 12 months
Top vendors paid last 12 months · top 3
People paid by BLUE VALUES BURBANK top 10 · $45,225 · 0 of 10 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 10 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| The Addressers · | MAILER SUPPORTING… | 2 | $18,107 | Aug 2022 → Sep 2022 |
| Stephen Company · | 44 | $9,509 | May 2022 → Feb 2026 | |
| Chase Card Services · | CREDIT CARD PAYME… | 48 | $6,900 | Jan 2022 → Dec 2025 |
| Michael Morgan · | MAILER | 1 | $2,469 | Oct 2022 |
| Tamala Takahashi · | MAILER | 1 | $2,469 | Oct 2022 |
| Nikki Perez · | MAILER | 1 | $2,469 | Oct 2022 |
| Carmenita Helligar · | MAILER | 1 | $2,469 | Oct 2022 |
| Keys Law Corporation · | 3 | $400 | Jul 2022 → Oct 2022 | |
| Fierce Courage · | 2 | $283 | Apr 2022 → Jul 2022 | |
| Anytime Mailbox · | P.O. BOX RENTAL | 1 | $150 | Feb 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $29,677 | 71 |
| Print & Mail | $26,036 | 6 |
| Fundraising | $24,410 | 116 |
| Legal & Compliance | $400 | 3 |
Recent activity showing 20 of 196
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 15, 2026 | Stephen Company | — | $438 |
| Feb 11, 2026 | Stephen Company | — | $415 |
| Jan 25, 2026 | BLUE VALUES BURBANK | Earmarked Contribution from: BESSIN, LINDA | $1,000 |
| Jan 6, 2026 | Stephen Company | — | $134 |
| Dec 25, 2025 | CHASE CARD SERVICES | Credit Card Payment - No single expense of $100 or more | $95 |
| Dec 3, 2025 | Stephen Company | — | $162 |
| Nov 24, 2025 | CHASE CARD SERVICES | Credit Card Payment - No single expense of $100 or more | $95 |
| Nov 13, 2025 | ActBlue Technical Services, Inc. | — | $40 |
| Nov 12, 2025 | BLUE VALUES BURBANK | Earmarked Contribution from: BESSIN, LINDA | $1,000 |
| Nov 10, 2025 | Stephen Company | — | $106 |
| Oct 31, 2025 | BLUE VALUES BURBANK | Earmarked Contribution from: BESSIN, LINDA | $1,000 |
| Oct 21, 2025 | CHASE CARD SERVICES | Credit Card Payment - No single expense of $100 or more | $95 |
| Oct 6, 2025 | Stephen Company | — | $120 |
| Sep 24, 2025 | CHASE CARD SERVICES | Credit Card Payment - No single expense of $100 or more | $95 |
| Sep 4, 2025 | Stephen Company | — | $190 |
| Aug 20, 2025 | CHASE CARD SERVICES | Credit Card Payment - No single expense of $100 or more | $95 |
| Aug 12, 2025 | Stephen Company | — | $376 |
| Jul 30, 2025 | ActBlue Technical Services, Inc. | — | $40 |
| Jul 25, 2025 | CHASE CARD SERVICES | Credit Card Payment - No single expense of $100 or more | $174 |
| Jul 7, 2025 | Stephen Company | — | $120 |