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IRWIN FOR ASSEMBLY 2024

California · CA-SOS · 1456714

$4.42M
Total disbursements
171
Distinct vendors
1,454
Disbursement rows
$453K
Independent expenditures
Dec 2022 – Apr 2025
Activity window
$2.36Macross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,698,843 893
Contributions & Transfers $908,491 16
Print & Mail $882,039 49
Fundraising $431,988 353
Digital $388,495 10
Software & Tech $26,300 13
Travel & Events $24,930 69
Wages & Payroll $24,680 11
Legal & Compliance $23,017 7
Admin & Office $4,301 31
Media $3,000 1
Field & Voter Contact $73 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 19, 2025 Capital One Services, LLC Credit Card Payment - See Schedule G $4,035
Mar 21, 2025 Marie's Donuts $100
Mar 21, 2025 STARBUCKS $44
Mar 19, 2025 Capital One Services, LLC Credit Card Payment - See Schedule G $4,624
Mar 9, 2025 COSTCO $94
Mar 8, 2025 COSTCO $250
Mar 7, 2025 Hyatt Centric Sacramento 3/7/25 Accommodations for Woman of the Year Honoree $749
Mar 6, 2025 Vons $98
Mar 6, 2025 Greenberg Traurig, LLP $3,103
Mar 5, 2025 Southwest Airlines Co. 3/5/25 Staff Roundtrip Airfare BUR -> SMF-> BUR $625
Mar 4, 2025 SPECTRUM $185
Feb 28, 2025 Senior Concerns $250
Feb 27, 2025 Planned Parenthood Federation of America, Inc. $200
Feb 26, 2025 Marie's Donuts $56
Feb 26, 2025 STARBUCKS $44
Feb 24, 2025 Greater Conejo Valley Chamber of Commerce $80
Feb 22, 2025 Cabo Seafood Grill And Cantina 2/22/25 Team Dinner 13 Attendees Including Candidate $671
Feb 21, 2025 Philz Coffee $63
Feb 21, 2025 Malibu Brewing Co. 2/21/25 Team Dinner 10 Attendees Including Campaign Expense Approver $503
Feb 21, 2025 STARBUCKS $58