$1.70M
Total disbursements
206
Distinct vendors
847
Disbursement rows
$174K
Independent expenditures
Dec 2022 – Feb 2025
Activity window
$172Kacross 12 months
People paid by GARCIA FOR ASSEMBLY 2024; EDUARDO top 20 · $265,448 · 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… | 55 | $82,265 | Mar 2023 → Jan 2025 |
| The Lamar Companies · | 8 | $57,272 | Aug 2023 → Sep 2023 | |
| California Democratic Party · | 4 | $30,800 | Sep 2023 → Oct 2023 | |
| Stack Adapt · | DIGITAL ADS | 6 | $29,763 | Sep 2023 → Nov 2023 |
| Eduardo Garcia · | 4 | $15,100 | Jun 2023 → Sep 2023 | |
| Sunridge Self Storage · | 29 | $9,363 | Mar 2023 → Jan 2025 | |
| Cinema Fab Shop · | 4 | $6,200 | Sep 2023 → Nov 2023 | |
| Entravision Communications Corporation · | 2 | $4,032 | Feb 2024 | |
| Halfday Travel · | MERCHANDISE | 4 | $3,624 | Sep 2023 |
| Sempra Energy · | REFUND OF CONTRIB… | 1 | $3,500 | May 2024 |
| Alaska Airlines · | 9 | 8 | $3,435 | Sep 2023 → Sep 2023 |
| Kimberly Barraza · | REIMBURSEMENT | 8 | $2,892 | Feb 2023 → Nov 2024 |
| American Airlines · | 8 | 6 | $2,699 | Aug 2023 → Aug 2023 |
| Best Buy · | 2 | $2,658 | Aug 2023 | |
| Volaris Airlines · | 8 | 6 | $2,371 | Apr 2023 → Aug 2023 |
| Aurora Aguirre · | 7 | 3 | $2,275 | Jul 2023 → Jan 2024 |
| Hotel Lucerna Hermosillo · | 8 | 6 | $1,950 | Aug 2023 → Aug 2023 |
| Sure Helpline Center · | 2 | $1,800 | Jun 2023 → Nov 2024 | |
| The Renwick · | 9 | 2 | $1,749 | Sep 2023 |
| Pass Democratic Club · | 2 | $1,700 | Oct 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $991,912 | 540 |
| Contributions & Transfers | $356,564 | 50 |
| Fundraising | $123,901 | 80 |
| Travel & Events | $81,338 | 108 |
| Wages & Payroll | $62,937 | 37 |
| Digital | $61,047 | 14 |
| Print & Mail | $16,734 | 10 |
| Software & Tech | $3,232 | 5 |
| Admin & Office | $485 | 3 |
Recent activity last 20 disbursements
| 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 |