$1.82M
Direct disbursements
79
Distinct vendors
297
Disbursement rows
$154K
Independent expenditures
Jan 2023 – Dec 2024
Activity window
$122Kacross 12 months
People paid by SANTIAGO FOR ASSEMBLY 2024 top 20 · $198,019 · 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 |
|---|---|---|---|---|
| Yosemite Cosulting · | VIDEO | 1 | $75,000 | Sep 2023 |
| California Democratic Party · | 2 | $45,665 | Apr 2023 → Sep 2023 | |
| Jaspreet Johl · | OFFICE SUPPLIES, … | 6 | $22,247 | Jul 2023 → May 2024 |
| Apple Store · | OFFICE SUPPLIES. | 3 | $8,816 | Jul 2023 → Apr 2024 |
| Iberia Airlines · | ASSEMBLY SPEAKER … | 1 | $8,088 | May 2024 |
| The Trade Desk · | TECH FEE | 1 | $7,650 | Sep 2023 |
| Mark Gonzalez · | 9 | $6,891 | Mar 2023 → Feb 2024 | |
| Best Buy · | STAFF HOLIDAY GIF… | 1 | $5,921 | Dec 2023 |
| Method Campaign Services · | CANCELLATION FEE … | 1 | $4,750 | Feb 2024 |
| Palacio De Tepa · | ASSEMBLY SPEAKER … | 1 | $4,362 | May 2024 |
| Dolores Mission · | 1 | $2,000 | Feb 2024 | |
| Miguel Santiago · | 2 | $2,000 | Sep 2023 → Oct 2023 | |
| Aioli Bodega Espanola · | FUNDRAISER EVENT … | 1 | $1,073 | Apr 2023 |
| Disneyland Resort · | LATINO CAUCUS POL… | 1 | $765 | Mar 2024 |
| Carlos Soto · | 1 | $645 | Jan 2024 | |
| Marc Kallweit Photography · | FRAMED PANORAMIC … | 1 | $590 | May 2024 |
| Sheraton Hotel Sacramento · | LODGING FOR MIGUE… | 2 | $525 | Jul 2023 |
| United Airlines · | CELINA SANTIAGO | 1 | $394 | Jun 2024 |
| Panera Bread · | BROWN BAG ASSEMBL… | 1 | $342 | Mar 2023 |
| Beaver Legal Corporation · | 1 | $295 | Mar 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,399,384 | 179 |
| Media | $184,578 | 5 |
| Fundraising | $60,326 | 28 |
| Travel & Events | $54,447 | 15 |
| Print & Mail | $48,295 | 15 |
| Admin & Office | $24,014 | 38 |
| Software & Tech | $18,017 | 6 |
| Digital | $10,838 | 1 |
| Legal & Compliance | $9,145 | 5 |
| Contributions & Transfers | $8,000 | 3 |
| Wages & Payroll | $4,825 | 2 |
Recent activity showing 20 of 297
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2024 | Demetrius Harris | — | $100 |
| Dec 31, 2024 | GOULD & ORELLANA, LLC | — | $192 |
| Oct 14, 2024 | Santiago for Assembly 2024 | — | $1,000 |
| Sep 26, 2024 | Santiago For Assembly 2024 | — | $1,000 |
| Jul 25, 2024 | CALIFORNIA BANK & TRUST | Credit Card Payment | $80 |
| Jul 16, 2024 | CALIFORNIA BANK & TRUST | — | $87 |
| Jun 30, 2024 | Santiago for Assembly 2024 | Transfer back to cover expenes | $4,000 |
| Jun 24, 2024 | Miguel Santiago for Assembly 2024 | — | $3,000 |
| Jun 18, 2024 | CALIFORNIA BANK & TRUST | Credit Card Payment | $1,940 |
| Jun 7, 2024 | LAX Smart Parking | — | $120 |
| Jun 7, 2024 | ENTERPRISE RENT A CAR | — | $175 |
| Jun 7, 2024 | Bernardus Lodge And Spa | — | $127 |
| Jun 5, 2024 | CALIFORNIA BANK & TRUST | Credit Card Payment | $6,177 |
| Jun 4, 2024 | AT&T | — | $135 |
| Jun 3, 2024 | SOUTHWEST AIRLINES | Miguel Santiago San Jose-LAX | $324 |
| Jun 1, 2024 | GOULD & ORELLANA, LLC | — | $750 |
| Jun 1, 2024 | UNITED AIRLINES | Celina Santiago | $394 |
| May 28, 2024 | Jaspreet Johl | Spain Delegation Trip, Miguel, Celina, Ethan & Brielle Santiago. | $8,478 |
| May 28, 2024 | Iberia Airlines | Assembly Speaker Spain Delegation Trip, Miguel, Celina, Ethan & Brielle Santiago 7/5/2024-7/13/2024 | $8,088 |
| May 24, 2024 | Marc Kallweit Photography | Framed Panoramic Portrait | $590 |