$1.11M
Direct disbursements
178
Distinct vendors
493
Disbursement rows
$174K
Independent expenditures
Jan 2023 – Feb 2025
Activity window
$174Kacross 12 months
People paid by GARCIA FOR ASSEMBLY 2024; EDUARDO top 20 · $98,470 · 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 |
|---|---|---|---|---|
| Card Service Center · | CREDIT CARD PAYME… | 30 | $33,838 | Mar 2023 → Jan 2025 |
| California Democratic Party · | 2 | $15,400 | Sep 2023 → Oct 2023 | |
| Eduardo Garcia · | 2 | $12,100 | Jul 2023 → Sep 2023 | |
| Sunridge Self Storage · | 20 | $6,537 | Mar 2023 → Jan 2025 | |
| The Lamar Companies · | 1 | $5,861 | Sep 2023 | |
| Sempra Energy · | REFUND OF CONTRIB… | 1 | $3,500 | May 2024 |
| Cinema Fab Shop · | 2 | $3,100 | Sep 2023 → Nov 2023 | |
| Kimberly Barraza · | REIMBURSEMENT | 5 | $2,273 | Feb 2023 → Nov 2024 |
| Entravision Communications Corporation · | 1 | $2,016 | Feb 2024 | |
| Halfday Travel · | MERCHANDISE | 2 | $1,812 | Sep 2023 |
| Sure Helpline Center · | 2 | $1,800 | Jun 2023 → Nov 2024 | |
| Alaska Airlines · | 9 | 3 | $1,637 | Sep 2023 → Sep 2023 |
| Volaris Airlines · | 4 | 4 | $1,385 | Apr 2023 → Aug 2023 |
| Ronald Price · | 1 | $1,300 | Feb 2023 | |
| Tequila Museo Mayahuel · | 3 | 2 | $1,187 | Mar 2023 → Jun 2023 |
| Calexico Baja Runners · | 1 | $1,000 | Oct 2024 | |
| Raices Cultura · | 1 | $1,000 | Nov 2024 | |
| Aurora Aguirre · | 12 | 1 | $975 | Jan 2024 |
| American Airlines · | 8 | 2 | $875 | Aug 2023 |
| The Renwick · | 9 | 1 | $874 | Sep 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $569,259 | 325 |
| Contributions & Transfers | $354,526 | 23 |
| Fundraising | $66,532 | 47 |
| Travel & Events | $44,973 | 57 |
| Wages & Payroll | $44,730 | 28 |
| Digital | $16,654 | 4 |
| Print & Mail | $9,473 | 6 |
| Software & Tech | $383 | 2 |
| Admin & Office | $186 | 1 |
Recent activity showing 20 of 493
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 26, 2025 | DEANE & COMPANY | — | $45 |
| Feb 26, 2025 | FRANCHISE TAX BOARD | — | $495 |
| Feb 26, 2025 | DEPARTMENT OF THE TREASURY | — | $1,154 |
| Feb 14, 2025 | DEANE & COMPANY | — | $1,321 |
| Jan 23, 2025 | CARD SERVICE CENTER | Credit Card Payment | $334 |
| Jan 23, 2025 | CARD SERVICE CENTER | Credit Card Payment | $191 |
| Jan 9, 2025 | DEANE & COMPANY | — | $1,691 |
| Jan 2, 2025 | Sunridge Self Storage | — | $334 |
| Dec 29, 2024 | GODADDY.COM | — | $191 |
| Dec 18, 2024 | CARD SERVICE CENTER | Credit Card Payment | $810 |
| Dec 10, 2024 | DEANE & COMPANY | — | $1,352 |
| Dec 2, 2024 | Sunridge Self Storage | — | $334 |
| Nov 27, 2024 | Kimberly Barraza | — | $94 |
| Nov 27, 2024 | Kimberly Barraza | — | $253 |
| Nov 21, 2024 | Ramada by Wyndham San Diego National City | 11/20/24-11/21/24, Lodging, National City, CA, Legislative Meeting, 1, Officeholder | $125 |
| Nov 21, 2024 | Ocotillo Inn | 11/21/24-11/22/24, Lodging, El Centro, CA, Legislative Meeting, 1, Officeholder | $116 |
| Nov 19, 2024 | Coachella Self Storage & RV | — | $138 |
| Nov 19, 2024 | Coachella Self Storage & RV | — | $98 |
| Nov 19, 2024 | CARD SERVICE CENTER | Credit Card Payment | $334 |
| Nov 6, 2024 | DEANE & COMPANY | — | $1,498 |