$234K
Total disbursements
62
Distinct vendors
175
Disbursement rows
$2K
Independent expenditures
Aug 2023 – Jan 2026
Activity window
$13Kacross 12 months
Top vendors paid last 12 months · top 4
People paid by CASTILLO FOR ASSEMBLY 2024; LETICIA top 20 · $99,049 · 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 |
|---|---|---|---|---|
| Billboard Express · | BILLBOARD SIGNAGE | 2 | $20,000 | Jan 2025 |
| Voter List Pro · | 5 | $15,594 | Jan 2025 → Jan 2026 | |
| Parkview Business Services · | 7 | $12,725 | Jan 2024 → Jan 2026 | |
| Reliable Graphics · | 5 | $10,040 | Feb 2024 → Jan 2025 | |
| Paisano Magazine · | 5 | $10,000 | Jul 2024 → Jan 2025 | |
| El Clasificado · | 3 | $8,546 | Jul 2024 → Nov 2024 | |
| All Pro Graphics · | 2 | $5,525 | Oct 2024 | |
| Southwest Airlines · | 3 | $4,944 | Jul 2024 → Jan 2025 | |
| My Campain Store · | 2 | $3,328 | Oct 2024 | |
| Evelyn Jones · | 2 | $2,100 | Jan 2025 | |
| Stacey Keeley · | 4 | $1,282 | Jan 2024 | |
| Uribe Printing · | CHECKS | 2 | $809 | Aug 2023 |
| The Rode · | 2 | $780 | Oct 2024 | |
| Residence Inn · | 5 | $773 | Jan 2025 → Jan 2026 | |
| Denise Johnson Scott · | 1 | $600 | Jan 2024 | |
| Lampost Pizza · | 2 | $515 | Jan 2025 | |
| Anaheim Marriott · | 1 | $496 | Jan 2024 | |
| Constant Contact · | 3 | $461 | Aug 2023 → Jan 2024 | |
| Camiceria Del Sol · | 2 | $289 | Jan 2025 | |
| Hobbty Lobby · | 1 | $243 | Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $215,359 | 143 |
| Travel & Events | $7,625 | 13 |
| Admin & Office | $4,911 | 6 |
| Contributions & Transfers | $3,500 | 2 |
| Digital | $1,005 | 5 |
| Print & Mail | $894 | 3 |
| Fundraising | $352 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 27, 2026 | Voter List Pro | — | $1,050 |
| Jan 27, 2026 | Parkview Business Services | — | $2,900 |
| Jan 27, 2026 | Daley Professional Web Solutions | — | $240 |
| Jan 27, 2026 | Voter List Pro | — | $1,050 |
| Jan 27, 2026 | RESIDENCE INN | — | $145 |
| Jan 27, 2026 | Parkview Business Services | — | $2,900 |
| Jan 27, 2026 | RESIDENCE INN | — | $145 |
| Jan 27, 2026 | Daley Professional Web Solutions | — | $240 |
| Jan 27, 2026 | Daley Professional Web Solutions | — | $240 |
| Jan 27, 2026 | RESIDENCE INN | — | $145 |
| Jan 27, 2026 | Voter List Pro | — | $1,050 |
| Jan 27, 2026 | Parkview Business Services | — | $2,900 |
| Jan 30, 2025 | Meta Platforms, Inc. (Facebook/Instagram) | — | $272 |
| Jan 30, 2025 | Billboard Express | Billboard Signage | $10,000 |
| Jan 30, 2025 | All Pro Graphics Inc | — | $1,133 |
| Jan 30, 2025 | USPS | — | $336 |
| Jan 30, 2025 | Billboard Express | Billboard Signage | $10,000 |
| Jan 30, 2025 | A Storage Place | — | $286 |
| Jan 30, 2025 | STAPLES | — | $1,006 |
| Jan 30, 2025 | Voter List Pro | — | $6,222 |