$845K
Direct disbursements
93
Distinct vendors
340
Disbursement rows
$163K
Independent expenditures
Jan 2023 – Dec 2025
Activity window
$29Kacross 12 months
Top vendors paid last 12 months · top 2
People paid by KALRA FOR ASSEMBLY 2024; ASH top 20 · $196,408 · 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 · | 2 | $93,500 | Oct 2024 → Nov 2024 | |
| Connie Sanders Emerson · | 09 | 15 | $35,296 | Feb 2023 → Apr 2025 |
| Citi Cards · | SEE SCHEDULE 'G' … | 26 | $20,659 | May 2023 → Jan 2025 |
| Ash Kalra · | 3 | $10,000 | Jul 2023 → Jul 2024 | |
| Cleansweep Campaigns · | 3 | $5,968 | Feb 2024 → Nov 2024 | |
| British Airways · | 07 | 2 | $5,377 | May 2024 → Oct 2024 |
| Cornerstone Displays · | 1 | $3,589 | Jan 2024 | |
| Adare Manor · | 07 | 1 | $3,191 | Jul 2024 |
| Paragon Payment Solutions · | 14 | $2,792 | Jul 2023 → Dec 2025 | |
| The Citizen Hotel · | 11 | 1 | $2,200 | Nov 2024 |
| United Airlines · | 12 | 1 | $2,077 | Sep 2024 |
| Southwest Airlines · | 08 | 7 | $1,727 | May 2023 → Sep 2024 |
| Alliance Graphics · | 2 | $1,650 | Sep 2023 → Sep 2023 | |
| Chase Card Services · | 1 | $1,607 | Mar 2023 | |
| Rollati Ristorante · | 11 | 1 | $1,300 | Nov 2023 |
| Rose Crelli Violin · | 01 | 1 | $1,200 | Feb 2024 |
| The Shelbourne Dublin · | 07 | 1 | $1,166 | Jul 2024 |
| Polkageist West · | 10 | 1 | $1,127 | Nov 2024 |
| Hyatt Hotels · | 11 | 1 | $1,096 | Nov 2024 |
| The Merchant Hotel · | 07 | 1 | $887 | Jul 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $635,819 | 180 |
| Travel & Events | $130,453 | 58 |
| Fundraising | $33,486 | 44 |
| Legal & Compliance | $23,985 | 22 |
| Print & Mail | $7,618 | 5 |
| Contributions & Transfers | $6,850 | 6 |
| Software & Tech | $5,992 | 22 |
| Admin & Office | $316 | 2 |
| Wages & Payroll | $157 | 1 |
Recent activity showing 20 of 340
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 2, 2025 | PARAGON PAYMENT SOLUTIONS | — | $25 |
| Nov 3, 2025 | PARAGON PAYMENT SOLUTIONS | — | $25 |
| Oct 27, 2025 | Ash Kalra for Assembly 2024 | — | $3,000 |
| Oct 22, 2025 | Muwekma Ohlone Preservation Foundation | Reissue of Voided Check | $150 |
| Oct 22, 2025 | Victoria Thuy Vi McDowell | Reissue of Voided Check | $500 |
| Oct 22, 2025 | Victoria Thuy Vi McDowell | Voided Check | -$500 |
| Oct 22, 2025 | Muwekma Ohlone Preservation Foundation | Voided Check | -$150 |
| Oct 2, 2025 | PARAGON PAYMENT SOLUTIONS | — | $120 |
| Sep 2, 2025 | PARAGON PAYMENT SOLUTIONS | — | $25 |
| Aug 4, 2025 | PARAGON PAYMENT SOLUTIONS | — | $25 |
| Jul 2, 2025 | PARAGON PAYMENT SOLUTIONS | — | $25 |
| Apr 28, 2025 | S.E. OWENS & COMPANY | — | $1,225 |
| Apr 28, 2025 | S.E. OWENS & COMPANY | — | $720 |
| Apr 16, 2025 | S.E. OWENS & COMPANY | Tax payment | $157 |
| Apr 16, 2025 | DEPARTMENT OF THE TREASURY | Tax payment | $157 |
| Apr 2, 2025 | NGP VAN, Inc. (EveryAction) | — | $25 |
| Apr 1, 2025 | Connie Sanders Emerson | 09/26/24: Fundraising event. Candidate in attendance. | $1,000 |
| Mar 31, 2025 | SANTA CLARA COUNTY REGISTER OF VOTERS | — | $998 |
| Mar 7, 2025 | NGP VAN, Inc. (EveryAction) | — | $25 |
| Feb 20, 2025 | S.E. OWENS & COMPANY | — | $1,625 |