$2.07M
Direct disbursements
200
Distinct vendors
897
Disbursement rows
$654K
Independent expenditures
Sep 2022 – Jun 2025
Activity window
$2.07M direct disbursements · $6K earmarked passthrough routed to recipients (4 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$763Kacross 12 months
People paid by BAINS FOR ASSEMBLY 2024; DR. JASMEET top 20 · $225,073 · 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 · | 2 | $119,000 | Dec 2023 → Jul 2024 | |
| Card Services Center · | CREDIT CARD PAYME… | 24 | $62,842 | Feb 2023 → Jan 2025 |
| Wagaman Strategies · | 1 | $10,000 | Jul 2023 | |
| Daniel C. Weitzman · | 2 | 2 | $4,583 | Feb 2023 → May 2023 |
| United States Treasury · | 2 | $3,473 | Apr 2024 → Feb 2025 | |
| Kimberly Salas · | 2 | 14 | $3,054 | Mar 2023 → Jun 2024 |
| Sharper Bags · | 1 | $2,943 | Oct 2024 | |
| Southwest Airlines · | 3 | 7 | $2,604 | Feb 2024 → Dec 2024 |
| Thirtyfour Mexican Cantina · | APPETIZERS ONLY | 5 | $2,254 | Jun 2023 → Jun 2024 |
| Juan Hernandez Garcia · | ADMINISTRATIVE SE… | 6 | $2,234 | Nov 2023 → Oct 2024 |
| American Airlines · | 3 | 4 | $1,927 | Feb 2023 → Dec 2024 |
| Lion Circle Corporation · | 1 | $1,484 | May 2024 | |
| Franchise Tax Board · | 2 | $1,480 | Mar 2024 → Feb 2025 | |
| Montage Laguna Beach · | 4 | 1 | $1,425 | Apr 2024 |
| Shafter Lions Foundation · | 1 | $1,000 | Dec 2024 | |
| Taft College Foundation · | 1 | $1,000 | Oct 2024 | |
| United Airlines · | 5 | 1 | $997 | May 2024 |
| Tequila Museo Mayahuel · | 4 | 5 | $989 | Jan 2023 → Dec 2024 |
| Digital Tractor · | 1 | $925 | Feb 2024 | |
| Tristan Translations · | 1 | $860 | Sep 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,505,615 | 627 |
| Travel & Events | $147,039 | 98 |
| Print & Mail | $135,396 | 26 |
| Strategy & Research | $91,604 | 7 |
| Fundraising | $90,125 | 60 |
| Contributions & Transfers | $45,782 | 31 |
| Wages & Payroll | $39,469 | 19 |
| Software & Tech | $10,734 | 10 |
| Admin & Office | $2,622 | 3 |
| Digital | $529 | 12 |
| Legal & Compliance | $501 | 3 |
| Field & Voter Contact | $284 | 1 |
Recent activity showing 20 of 897
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 18, 2025 | Dr. Jasmeet Bains for Assembly 2024 | Void Check | -$5,500 |
| Mar 12, 2025 | DEANE & COMPANY | — | $1,335 |
| Feb 28, 2025 | CHEVRON | — | $69 |
| Feb 28, 2025 | Clearme | — | $199 |
| Feb 28, 2025 | Kern County Asian Chamber of Commerce | — | $1,500 |
| Feb 24, 2025 | FRANCHISE TAX BOARD | — | $1,252 |
| Feb 24, 2025 | UNITED STATES TREASURY | — | $2,952 |
| Feb 19, 2025 | DEANE & COMPANY | — | $1,331 |
| Feb 14, 2025 | Delano Police Officers Foundation | Reissue of Voided Check; See Schedule I | $1,000 |
| Feb 12, 2025 | Feed It Forward | Reissue Voided Check; See Schedule I | $250 |
| Jan 23, 2025 | Kern County Hispanic Chamber of Commerce | — | $2,500 |
| Jan 20, 2025 | CARD SERVICES CENTER | Credit Card Payment | $1,352 |
| Jan 20, 2025 | CARD SERVICES CENTER | Credit Card Payment | $1,278 |
| Jan 20, 2025 | CARD SERVICES CENTER | Credit Card Payment | $1,077 |
| Jan 16, 2025 | Omni San Diego Hotel | Travel Cancelled Due to Los Angeles Wildfires | $470 |
| Jan 16, 2025 | Jasmeet Bains MD | check | $1,000 |
| Jan 15, 2025 | CHEVRON | — | $18 |
| Jan 14, 2025 | CHEVRON | — | $86 |
| Jan 14, 2025 | Bakersfield Police Activities League | — | $11,000 |
| Jan 9, 2025 | DEANE & COMPANY | — | $1,711 |