$380K
Direct disbursements
67
Distinct vendors
416
Disbursement rows
$11K
Independent expenditures
Mar 2023 – Jun 2024
Activity window
$372Kacross 12 months
People paid by CHALAMCHERLA FOR ASSEMBLY 2024; YK top 20 · $62,545 · 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 Services Center · | SEE SCHEDULE 'G' … | 10 | $20,658 | Oct 2023 → Mar 2024 |
| Vicki L Steeves · | 14 | $10,767 | Sep 2023 → Mar 2024 | |
| Lake Natoma Printing · | 12 | $9,413 | May 2023 → Feb 2024 | |
| Hareline Graphics · | 3 | $4,850 | Dec 2023 → Feb 2024 | |
| Suri Babu Jetty · | NO SINGLE TRANSAC… | 8 | $2,273 | Nov 2023 → Jan 2024 |
| Gregory A. Brown · | 6 | $2,143 | Oct 2023 → Mar 2024 | |
| Austin D Schlocker · | 3 | $2,051 | Sep 2023 → Oct 2023 | |
| Fauziya N. Faruk · | 7 | $1,532 | Oct 2023 → Dec 2023 | |
| Srinivasa Yanaparti · | NO SINGLE TRANSAC… | 8 | $1,341 | Oct 2023 → Mar 2024 |
| California Democratic Party · | 4 | $980 | Sep 2023 → Nov 2023 | |
| Famous Kabob · | 5 | 1 | $925 | May 2023 |
| Paul E Hebbe · | 3 | $842 | Feb 2024 → Mar 2024 | |
| Ruchi Restaurant · | APPETIZERS AND BE… | 4 | $775 | Jun 2023 → Nov 2023 |
| Adam R. Brantley · | 1 | $768 | Oct 2023 | |
| Niche Markets · | 1 | $719 | Feb 2024 | |
| Sarah N. Cannon · | 1 | $693 | Aug 2023 | |
| Kevin L Read · | 2 | $517 | Mar 2024 → Mar 2024 | |
| Cordova Community · | BOOTH | 1 | $500 | Apr 2023 |
| John W Connelly · | 1 | $450 | Jul 2023 | |
| Arco Gas Station · | NO SINGLE TRANSAC… | 2 | $348 | Dec 2023 → Mar 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $224,294 | 164 |
| Fundraising | $94,650 | 153 |
| Print & Mail | $40,621 | 14 |
| Wages & Payroll | $6,475 | 16 |
| Travel & Events | $5,200 | 24 |
| Contributions & Transfers | $4,200 | 4 |
| Admin & Office | $2,317 | 35 |
| Digital | $1,645 | 5 |
| Legal & Compliance | $100 | 1 |
Recent activity showing 20 of 416
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2024 | RIVER CITY BUSINESS SERVICES | — | $142 |
| May 28, 2024 | RIVER CITY BUSINESS SERVICES | — | $160 |
| May 28, 2024 | RIVER CITY BUSINESS SERVICES | — | $1,500 |
| May 28, 2024 | RIVER CITY BUSINESS SERVICES | — | $1,073 |
| May 28, 2024 | RIVER CITY BUSINESS SERVICES | — | $573 |
| Apr 15, 2024 | Swara Media & Marketing | — | $750 |
| Mar 27, 2024 | Srinivasa Yanaparti | Snacks and Beverages Only | $242 |
| Mar 27, 2024 | Srinivasa Yanaparti | No Single Transaction Exceeds Reporting Threshold | $259 |
| Mar 27, 2024 | Coloma Food Inc DBA Coloma Food and Liquor | Refund of Contribution | $2,900 |
| Mar 27, 2024 | Srinivasa Yanaparti | — | $56 |
| Mar 27, 2024 | Srinivasa Yanaparti | — | $10 |
| Mar 27, 2024 | Srinivasa Yanaparti | No Single Transaction Exceeds Reporting Threshold | $241 |
| Mar 27, 2024 | Srinivasa Yanaparti | — | $35 |
| Mar 27, 2024 | Coloma Food Inc DBA Oak Wine and Spirits | Refund of Contribution | $1,000 |
| Mar 25, 2024 | Arco Gas Station | Volunteer Gas, Various Dates | $225 |
| Mar 25, 2024 | Fair Oaks Recreation & Park District Easter Eggstravaganza | — | $107 |
| Mar 25, 2024 | MAILCHIMP | — | $135 |
| Mar 25, 2024 | OutreachCircle Inc. | — | $688 |
| Mar 25, 2024 | CARD SERVICES CENTER | See Schedule 'G' For Individual Credit Card Payees | $1,950 |
| Mar 25, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | — | $545 |