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AGUIAR-CURRY FOR ASSEMBLY 2024; CECILIA

California · CA-SOS · 1456611

$4.82M
Total disbursements
358
Distinct vendors
2,333
Disbursement rows
$801K
Independent expenditures
Nov 2022 – Feb 2025
Activity window
$2.18Macross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,247,704 1,562
Fundraising $698,926 329
Contributions & Transfers $370,509 49
Travel & Events $357,047 225
Wages & Payroll $94,607 44
Admin & Office $23,210 67
Digital $21,776 45
Print & Mail $2,764 10
Software & Tech $307 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 12, 2025 Lake County Registrar of Voters $218
Feb 3, 2025 Jennifer Short Reissue of Voided Check; See Schedule I $102
Jan 30, 2025 DEANE & COMPANY $897
Jan 28, 2025 CARD SERVICE CENTER Credit Card Payment $33
Jan 27, 2025 Nancy Mooney dba Mooney Public Affairs $2,000
Jan 23, 2025 Cecilia Aguiar-Curry $2,500
Jan 9, 2025 DEANE & COMPANY $1,727
Jan 8, 2025 CECILIA AGUIAR-CURRY FOR ASSEMBLY 2024 Earmarked Contribution from: CORPORATION, FOX $3,500
Jan 8, 2025 CECILIA AGUIAR-CURRY FOR ASSEMBLY 2024 Earmarked Contribution from: HALL, RICHARD $1,000
Jan 8, 2025 CECILIA AGUIAR-CURRY FOR ASSEMBLY 2024 Earmarked Contribution from: SCHRUPP, PAUL $100
Jan 8, 2025 CHASE CARD SERVICES Credit Card Payment $5,163
Jan 8, 2025 CARD SERVICE CENTER Credit Card Payment $4,374
Jan 8, 2025 CARD SERVICE CENTER Credit Card Payment $374
Jan 8, 2025 CECILIA AGUIAR-CURRY FOR ASSEMBLY 2024 Earmarked Contribution from: CHRISTIAN, BARRY $250
Jan 6, 2025 Davis Mini Storage $770
Dec 31, 2024 CHASE CARD SERVICES Reimbursed; See Schedule I $14,812
Dec 31, 2024 Cecilia Aguiar-Curry for Assembly 2024 Reimbursement of Credit Card Payment - Paid through Chase Card Services $14,812
Dec 31, 2024 Cecillia Aguiar-Curry for Assembly 2024 -$5,400
Dec 27, 2024 Davis Mini Storage $70
Dec 27, 2024 Davis Mini Storage $70