$196K
Direct disbursements
37
Distinct vendors
214
Disbursement rows
$43K
Independent expenditures
Jan 2023 – Apr 2026
Activity window
$173Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by VAZQUEZ FOR STATE TREASURER 2026; TONY top 17 · $53,681 · 0 of 17 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 17 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Juan Carlos Flores · | 9 | $10,953 | Jan 2025 → Feb 2026 | |
| American Express · | CREDIT CARD PAYME… | 3 | $8,898 | Dec 2024 → May 2025 |
| Tamayo Restaurant · | FUNDRAISER EVENT | 3 | $8,629 | Nov 2024 → Nov 2024 |
| Carolina Vazquez · | 11 | $8,600 | Jan 2025 → Feb 2026 | |
| Juan Ayala · | 1 | $4,000 | May 2025 | |
| Steve Macon Lessinger · | 1 | $2,500 | Nov 2025 | |
| Buchanan Enterprises · | 4 | $2,444 | Jan 2024 → Aug 2025 | |
| Peter Grant · | 6 | $1,980 | May 2024 → Mar 2026 | |
| Mayahuel Restaurant · | FUNDRAISER EVENT … | 2 | $1,554 | May 2024 → Aug 2025 |
| Casa Martin · | FUNDRAISER EVENT … | 1 | $1,108 | Nov 2025 |
| Southwest Airlines · | HUGO ROJAS LAX | 2 | $1,093 | May 2025 → Feb 2026 |
| Pete Moraga · | 3 | $1,000 | Aug 2025 → May 2026 | |
| American Airlines · | TONY VAZQUEZ LAX | 2 | $427 | Aug 2025 |
| Demetrius Harris · | 1 | $175 | Jan 2026 | |
| Jim Rooney · | NORTHERN CALIFORN… | 1 | $120 | Jul 2025 |
| Yvonne Herrell · | 1 | $100 | Sep 2025 | |
| Santa Monica Pal · | 1 | $100 | Jun 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $114,330 | 88 |
| Admin & Office | $37,296 | 51 |
| Fundraising | $36,963 | 64 |
| Print & Mail | $2,961 | 3 |
| Travel & Events | $2,692 | 6 |
| Contributions & Transfers | $1,000 | 1 |
Recent activity showing 20 of 214
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 16, 2026 | EFUNDRAISING CONNECTIONS | Credit Card Processing Fee | $33 |
| May 16, 2026 | EFUNDRAISING CONNECTIONS | Credit Card Processing Fee | $27 |
| May 15, 2026 | EFUNDRAISING CONNECTIONS | Credit Card Processing Fee | $57 |
| May 12, 2026 | CALIFORNIA BANK & TRUST | Credit Card Payment | $146 |
| May 9, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | — | $66,300 |
| May 8, 2026 | EFUNDRAISING CONNECTIONS | Credit Card Processing Fee | $123 |
| May 7, 2026 | Pete Moraga | — | $300 |
| May 7, 2026 | EFUNDRAISING CONNECTIONS | Credit Card Processing Fee | $7 |
| May 4, 2026 | EFUNDRAISING CONNECTIONS | Credit Card Processing Fee | $27 |
| May 1, 2026 | GOULD & ORELLANA, LLC | — | $1,250 |
| May 1, 2026 | GOULD & ORELLANA, LLC | — | $150 |
| May 1, 2026 | NetFile | Computer Licensing Services | $100 |
| Apr 27, 2026 | EFUNDRAISING CONNECTIONS | Credit Card Processing Fee | $28 |
| Apr 24, 2026 | SQUARESPACE | — | $14 |
| Apr 24, 2026 | EFUNDRAISING CONNECTIONS | Credit Card Processing Fee | $6 |
| Apr 23, 2026 | EFUNDRAISING CONNECTIONS | Credit Card Processing Fee | $58 |
| Apr 22, 2026 | SQUARESPACE | — | $20 |
| Apr 22, 2026 | SQUARESPACE | — | $84 |
| Apr 21, 2026 | BULLSEYE MARKETING | — | $269 |
| Apr 16, 2026 | NetFile | Computer Licensing Services | $100 |