CHALAMCHERLA FOR ASSEMBLY 2024; YK

California · CA-SOS · 1457318

$406K
Total disbursements
71
Distinct vendors
469
Disbursement rows
$11K
Independent expenditures
Mar 2023 – Jun 2024
Activity window
$372Kacross 12 months

People paid by CHALAMCHERLA FOR ASSEMBLY 2024; YK top 20 · $73,264 · 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
Lake Natoma Printing · 16 $11,739 May 2023 → Feb 2024
Vicki L Steeves · 14 $10,767 Sep 2023 → Mar 2024
Commerce Printing · 2 $5,827 Apr 2023
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
Famous Kabob · 5 2 $1,850 May 2023
Ruchi Restaurant · APPETIZERS AND BE… 7 $1,763 Apr 2023 → Nov 2023
Fauziya N. Faruk · 7 $1,532 Oct 2023 → Dec 2023
Cordova Community · BOOTH 4 $1,500 Apr 2023
Srinivasa Yanaparti · NO SINGLE TRANSAC… 8 $1,341 Oct 2023 → Mar 2024
California Democratic Party · 4 $980 Sep 2023 → Nov 2023
Paul E Hebbe · 3 $842 Feb 2024 → Mar 2024
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
John W Connelly · 1 $450 Jul 2023

Spend by category

all-cycle
Fundraising $96K Print & Mail $47K Wages & Payroll $6K Travel & Events $5K Contributions & Transfers $4K Admin & Office $3K Digital $2K Legal & Compliance $100

Spend by service category

Category Total spend Disbursements
Other / Unclassified $242,321 197
Fundraising $95,726 156
Print & Mail $46,836 18
Wages & Payroll $6,475 16
Travel & Events $5,088 24
Contributions & Transfers $4,200 4
Admin & Office $3,199 48
Digital $1,645 5
Legal & Compliance $100 1

Recent activity last 20 disbursements

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