$886K
Direct disbursements
90
Distinct vendors
275
Disbursement rows
$81K
Independent expenditures
Nov 2022 – Feb 2025
Activity window
$117Kacross 12 months
People paid by CARRILLO FOR ASSEMBLY 2024; WENDY top 20 · $74,539 · 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 |
|---|---|---|---|---|
| American Express · | CREDIT CARD PAYME… | 15 | $25,359 | Apr 2023 → Oct 2024 |
| Michael H. Trujillo · | LEGISLATIVE CONSU… | 2 | $17,397 | May 2024 → Feb 2025 |
| Adare Manor · | 7 | 2 | $4,786 | Sep 2024 |
| Tequila Museo Mayahuel · | APPETIZERS ONLY | 2 | $3,857 | May 2023 → Sep 2023 |
| Brasserie Du Monde · | APPETIZERS ONLY | 9 | $3,187 | Jan 2023 → Aug 2024 |
| Sir Michael Rentals · | 1 | $3,000 | Jun 2023 | |
| Hotel New Otani · | 9 | 1 | $2,936 | Sep 2024 |
| Qatar Airways · | 2 | 1 | $2,613 | Mar 2023 |
| Westin Bonaventure Hotel · | 3 | 5 | $2,140 | Mar 2024 → Mar 2024 |
| Aer Lingus · | 7 | 1 | $1,581 | Jul 2024 |
| Canon Restaurant · | 5 | 1 | $1,415 | May 2023 |
| Southwest Airlines · | 4 | 5 | $1,314 | Sep 2023 → Aug 2024 |
| The Merchant Hotel · | 7 | 1 | $887 | Sep 2024 |
| Hollywood Bowl · | 2 | $857 | Jun 2023 → Jun 2023 | |
| Aioli Bodega Espanola · | APPETIZERS ONLY | 2 | $836 | May 2023 → May 2023 |
| Terry Schanz · | 11 | 1 | $600 | May 2023 |
| River Cats Foundation · | 1 | $500 | May 2024 | |
| Sol Agave · | 5 | 1 | $439 | May 2023 |
| Teresitas Restaurant · | 4 | 2 | $438 | Sep 2023 → Apr 2024 |
| United Airlines · | 10 | 1 | $400 | Oct 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $296,194 | 8 |
| Other / Unclassified | $174,995 | 141 |
| Media | $161,713 | 4 |
| Digital | $101,148 | 16 |
| Fundraising | $65,857 | 34 |
| Travel & Events | $26,846 | 32 |
| Wages & Payroll | $26,310 | 16 |
| Strategy & Research | $24,397 | 4 |
| Admin & Office | $6,125 | 17 |
| Print & Mail | $2,537 | 1 |
| Software & Tech | $172 | 2 |
Recent activity showing 20 of 275
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 24, 2025 | Michael H. Trujillo | Legislative Consulting | $9,397 |
| Feb 21, 2025 | DEANE & COMPANY | — | $718 |
| Feb 21, 2025 | DEANE & COMPANY | — | $957 |
| Jan 31, 2025 | DEANE & COMPANY | — | $945 |
| Jan 31, 2025 | DEANE & COMPANY | — | $535 |
| Dec 26, 2024 | Karen Bass for Mayor 2022 | — | $1,800 |
| Dec 26, 2024 | Antonio Villaraigosa for Governor 2026 | — | $2,500 |
| Oct 31, 2024 | Wendy Carrillo for Assembly 2024 | — | $5,500 |
| Oct 21, 2024 | American Express Company | Credit Card Payment | $107 |
| Oct 16, 2024 | AT&T | — | $165 |
| Oct 11, 2024 | Pez Coastal Kitchen | 10/11/24, Legislative Meeting, 2, including Officeholder | $144 |
| Oct 8, 2024 | Yang Chow Restaurant | 10/8/24, Legislative Staff Meeting, 6, including Officeholder | $171 |
| Oct 1, 2024 | G Suite | — | $43 |
| Oct 1, 2024 | MAILCHIMP | — | $92 |
| Sep 28, 2024 | Uber Technologies, Inc. | — | $26 |
| Sep 26, 2024 | California Legislative Irish Caucus | 7/26/24, Legislative Conference, 1, Officeholder | $1,595 |
| Sep 26, 2024 | American Express Company | Credit Card Payment | $3,015 |
| Sep 26, 2024 | Adare Manor | 7/26/24-7/28/24, Lodging, Limerick, Ireland, Legislative Conference, 1, Officeholder | $3,191 |
| Sep 26, 2024 | California Legislative Irish Caucus | 7/24/24-7/26/24, Lodging, Dublin, Ireland, Legislative Conference, 1, Officeholder | $1,166 |
| Sep 26, 2024 | The Merchant Hotel | 7/22/24-7/24/24, Lodging, Belfast, Ireland, Legislative Conference, 1, Officeholder | $887 |