CARRILLO FOR ASSEMBLY 2024; JUAN

California · CA-SOS · 1456748

$1.63M
Direct disbursements
254
Distinct vendors
945
Disbursement rows
$621K
Independent expenditures
Dec 2022 – Jun 2025
Activity window

$1.63M direct disbursements · $3K earmarked passthrough routed to recipients (2 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$530Kacross 12 months

People paid by CARRILLO FOR ASSEMBLY 2024; JUAN top 20 · $58,151 · 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
Southwest Airlines · 2 20 $8,248 Feb 2023 → Jan 2025
Juan Carrillo · REIMB. FOR CANDID… 5 $6,727 Sep 2023 → Mar 2024
Wade Alexander · REIMB. LODGING 4 $5,834 Oct 2023 → Nov 2024
Alpha Mail · 1 $4,341 Mar 2023
Richard Mettias · OFFICE SPACE 1 $4,200 Aug 2024
Tequila Museo Mayahuel · 4 7 $3,368 Apr 2023 → Jun 2024
Annette Vanessa Carrillo · SEE SCH. G 3 $3,346 Jun 2023 → Jun 2023
Emerge California · IRS 527 TAX EXEMP… 1 $2,500 Mar 2024
Korazee Tacos · 2 2 $2,328 Aug 2023 → Feb 2024
Palcos Plus · 4 1 $2,120 May 2024
The Fairmont Hotel · 11 1 $1,906 Nov 2024
Churros Los Primos · 2 $1,847 Jun 2023 → May 2024
Taqueria Minerva · FOOD & BEVERAGE A… 1 $1,753 May 2024
Sheraton Grand · 11 4 $1,639 Feb 2023 → Nov 2023
Volaris Airlines · 4 3 $1,493 Mar 2023 → May 2024
The Home Depot · YARD SIGN SUPPLIES 4 $1,490 Jan 2024 → Oct 2024
Hilton Sacramento · 11 1 $1,473 Nov 2023
Printing Boss · BANNERS 4 $1,282 Mar 2023 → Jun 2024
Residence Inn Downtown · 12 3 $1,257 Nov 2023 → Dec 2024
Ramiro Garcia · 1 $1,000 Jun 2024

Spend by category

all-cycle
Fundraising $82K Travel & Events $69K Print & Mail $37K Strategy & Research $33K Contributions & Transfers $19K Admin & Office $7K Field & Voter Contact $1K Software & Tech $981 Digital $559 Legal & Compliance $319

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,380,133 647
Fundraising $81,951 42
Travel & Events $68,969 171
Print & Mail $36,893 21
Strategy & Research $33,000 1
Contributions & Transfers $18,777 29
Admin & Office $7,418 20
Field & Voter Contact $1,318 5
Software & Tech $981 3
Digital $559 5
Legal & Compliance $319 1

Recent activity showing 20 of 945

Date Vendor Purpose Amount
Jun 11, 2025 Haley & Co., LLC $1,949
Jan 29, 2025 Greater High Desert Chamber of Commerce $1,200
Jan 27, 2025 Juan Carrillo for Assembly 2024 Contribution - All Purpose $1,500
Jan 24, 2025 Juan Carrillo for Assembly 2024 $2,500
Jan 23, 2025 SALVA $5,000
Jan 22, 2025 LYFT 1/21/25: Staff Travel, Palmdale to Victorville for MLK Event $137
Jan 21, 2025 SOUTHWEST AIRLINES 1/20/25: ONT-SMF for Leg Duties $326
Jan 21, 2025 Melissa Ochoa $250
Jan 21, 2025 ENTERPRISE RENT-A-CAR 1/17/25: SAC-SFO for Member's Event $106
Jan 21, 2025 BA Body Works & Towing Car Tow Fee During Leg Travel $525
Jan 21, 2025 FatBoys Taco 1/18/25: Election Celebration $794
Jan 14, 2025 LAX Smart Parking $180
Jan 13, 2025 LAX Smart Parking $20
Jan 13, 2025 Curb Mobility LLC (NYC Taxi) 1/10/25: Transportation NYC Nat'l Retailers Federation Conference $106
Jan 13, 2025 Curb Mobility LLC (NYC Taxi) 1/12/25: Transportation NYC Nat'l Retailers Federation Conference $153
Jan 13, 2025 JUAN CARRILLO FOR ASSEMBLY 2024 $400
Jan 13, 2025 Don Giovanni 1/10/25: Meal during NYC Nat'l Retailers Federation Conference $105
Jan 10, 2025 Film Bliss Studios LLC $210
Jan 8, 2025 JUAN CARRILLO FOR ASSEMBLY 2024 Earmarked Contribution from: BARRAGAN, SYLVIA $5
Jan 8, 2025 JUAN CARRILLO FOR ASSEMBLY 2024 Earmarked Contribution from: MANAGEMENT CORP, E&B NATURAL RESOURCES $1,000