$1.99M
Direct disbursements
186
Distinct vendors
896
Disbursement rows
$737K
Independent expenditures
Jan 2023 – Apr 2025
Activity window
$1.99M direct disbursements · $6K earmarked passthrough routed to recipients (3 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$661Kacross 12 months
People paid by PACHECO FOR ASSEMBLY 2024; BLANCA top 20 · $93,349 · 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 · | 3 | $46,065 | Apr 2023 → Sep 2023 | |
| Blanca N. Pacheco · | 1 | $12,400 | Jan 2024 | |
| Iberia Airways · | 7 | 2 | $6,413 | May 2024 → Jul 2024 |
| Anheuser Busch Companies · | REISSUE OF VOID C… | 1 | $3,000 | Feb 2025 |
| Aioli Bodega Espanola · | 3 | 3 | $3,000 | Mar 2023 → Apr 2024 |
| Equality California · | 1 | $2,500 | Oct 2023 | |
| Dodger Stadium · | 1 | $2,202 | Aug 2023 | |
| Brasserie Du Monde · | APPETIZERS ONLY | 2 | $2,192 | May 2023 → Jun 2024 |
| Blanca Pacheco · | 2 | $2,000 | Nov 2023 → Feb 2024 | |
| Ken Van Hoy · | MAILER | 4 | $1,950 | Jan 2024 → Oct 2024 |
| Tequila Museo Mayahuel · | APPETIZERS ONLY | 4 | $1,826 | Feb 2023 → Jun 2023 |
| Franchise Tax Board · | 2 | $1,581 | Mar 2024 → Feb 2025 | |
| Mendocino Farms · | 4 | 13 | $1,530 | Jan 2023 → Dec 2024 |
| The Urban Hotel · | 7 | 1 | $1,169 | Jul 2024 |
| Costco Wholesale · | 6 | $1,055 | Feb 2024 → Aug 2024 | |
| The Waterboy Restaurant · | 2 | 2 | $1,022 | May 2023 → Feb 2024 |
| The Olive Restobar · | 10 | 5 | $924 | Mar 2023 → Oct 2024 |
| Olivas Flowers · | 1 | $876 | Jan 2023 | |
| Sheraton Cerritos Hotel · | 10 | 2 | $836 | Oct 2024 |
| Nicole Ward · | 1 | $807 | Sep 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,323,940 | 642 |
| Contributions & Transfers | $243,916 | 26 |
| Fundraising | $148,403 | 80 |
| Travel & Events | $88,178 | 68 |
| Media | $79,538 | 7 |
| Print & Mail | $45,144 | 11 |
| Wages & Payroll | $38,349 | 18 |
| Digital | $15,982 | 10 |
| Admin & Office | $4,203 | 30 |
| Software & Tech | $1,898 | 4 |
Recent activity showing 20 of 896
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 10, 2025 | DEANE & COMPANY | — | $1,702 |
| Mar 19, 2025 | DEANE & COMPANY | — | $1,293 |
| Mar 14, 2025 | Blanca Pacheco For Assembly 2024 | 2024 General - Void of 4/19/24 Check | -$2,500 |
| Mar 10, 2025 | DEANE & COMPANY | — | $1,260 |
| Feb 24, 2025 | DEPARTMENT OF THE TREASURY | — | $3,020 |
| Feb 24, 2025 | FRANCHISE TAX BOARD | — | $1,280 |
| Feb 18, 2025 | Anheuser Busch Companies | Reissue of Void Check; See Schedule I | $3,000 |
| Jan 31, 2025 | Blanca Pacheco For Assembly 2024 | — | $5,000 |
| Jan 24, 2025 | Blanca Pacheco For Assembly 2024 | — | $2,500 |
| Jan 23, 2025 | Bell Gardens High School | — | $350 |
| Jan 10, 2025 | DEANE & COMPANY | — | $1,742 |
| Jan 8, 2025 | Blanca Pacheco For Assembly 2024 | Earmarked Contribution from: WICK, DAVID | $2,500 |
| Jan 8, 2025 | Blanca Pacheco For Assembly 2024 | Earmarked Contribution from: MOGAN, JIM | $250 |
| Jan 8, 2025 | Blanca Pacheco For Assembly 2024 | Earmarked Contribution from: GRACIANO, HECTOR | $5 |
| Jan 8, 2025 | Blanca Pacheco For Assembly 2024 | Earmarked Contribution from: MANAGEMENT CORP, E&B NATURAL RESOURCES | $1,500 |
| Dec 23, 2024 | Chase Credit Card Services | Credit Card Payment | $4,402 |
| Dec 17, 2024 | SECRETARY OF STATE | — | $50 |
| Dec 17, 2024 | Bloem Decor Florist | 12/17/24, Sympathy Flowers, 1, Fabiana Flores | $168 |
| Dec 9, 2024 | DEANE & COMPANY | — | $1,372 |
| Dec 6, 2024 | Verdugos Meats-Salads-Desserts | 12/6/24, Legislative Staff Meeting, 5, including Candidate & Member of Candidate's Household | $257 |