$5.29M
Total disbursements
284
Distinct vendors
2,595
Disbursement rows
$737K
Independent expenditures
Jan 2023 – Apr 2025
Activity window
$2.27Macross 12 months
People paid by PACHECO FOR ASSEMBLY 2024; BLANCA top 20 · $686,954 · 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 · | 12 | $539,030 | Apr 2023 → Aug 2024 | |
| Blanca N. Pacheco · | 2 | $24,800 | Jan 2024 | |
| Philippine Airlines · | 12 | 6 | $13,574 | Sep 2024 → Dec 2024 |
| Iberia Airways · | 7 | 6 | $12,877 | May 2024 → Jul 2024 |
| Equality California · | 5 | $12,500 | Oct 2023 → Jan 2024 | |
| Aer Lingus · | 7 | 2 | $10,027 | May 2024 |
| Brasserie Du Monde · | APPETIZERS ONLY | 14 | $8,591 | Feb 2023 → Jun 2024 |
| Dodger Stadium · | 3 | $6,606 | Aug 2023 | |
| Aioli Bodega Espanola · | 3 | 8 | $6,097 | Mar 2023 → Apr 2024 |
| Costco Wholesale · | 30 | $6,066 | Jun 2023 → Aug 2024 | |
| Amore Dolce Flowers · | 2 | $5,725 | Mar 2024 | |
| Bullseye Marketing · | 2 | $5,375 | Jan 2024 | |
| Ken Van Hoy · | MAILER | 10 | $5,200 | Jan 2024 → Oct 2024 |
| California Outdoor Graphics · | 2 | $5,007 | Sep 2024 | |
| Blanca Pacheco · | 4 | $5,000 | Nov 2023 → Mar 2024 | |
| Mendocino Farms · | 4 | 49 | $4,961 | Jan 2023 → Dec 2024 |
| The Olive Restobar · | 2 | 21 | $4,178 | Feb 2023 → Nov 2024 |
| Sheraton Cerritos Hotel · | 10 | 10 | $4,137 | Oct 2024 |
| Crest Cafe · | 5 | 38 | $3,629 | Jan 2023 → Dec 2024 |
| Tequila Museo Mayahuel · | APPETIZERS ONLY | 9 | $3,573 | Feb 2023 → Aug 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,195,980 | 1,768 |
| Travel & Events | $669,096 | 267 |
| Fundraising | $447,312 | 196 |
| Media | $326,641 | 36 |
| Contributions & Transfers | $248,416 | 32 |
| Wages & Payroll | $143,032 | 70 |
| Print & Mail | $143,000 | 26 |
| Digital | $82,649 | 49 |
| Admin & Office | $20,588 | 133 |
| Software & Tech | $11,161 | 18 |
Recent activity last 20 disbursements
| 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 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 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 |