ALVAREZ FOR ASSEMBLY 2024; DAVID

California · CA-SOS · 1457952

$1.81M
Direct disbursements
124
Distinct vendors
792
Disbursement rows
$630K
Independent expenditures
Jan 2023 – Jun 2025
Activity window

$1.81M direct disbursements · $9K earmarked passthrough routed to recipients (4 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$411Kacross 12 months

Top vendors paid last 12 months · top 1

David Alvarez for Assembly 2026 $2K Other / Unclassified · 1 txn AF ALVAREZ FOR ASSEMBLY 2024; DA…

People paid by ALVAREZ FOR ASSEMBLY 2024; DAVID top 20 · $219,890 · 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
California Democratic Party · 6 $110,560 May 2023 → Nov 2024
American Express · CREDIT CARD PAYME… 13 $44,645 Feb 2024 → Jan 2025
Chase Card Services · CREDIT CARD PAYME… 9 $22,810 Mar 2023 → Jan 2024
Norse Political Services · 4 $10,500 Dec 2023 → May 2024
Porfirios Masaryk · 11 1 $5,398 Nov 2023
David Alvarez · 5 $4,999 Jun 2023 → Aug 2024
Tequila Museo Mayahuel · APPETIZERS ONLY 4 $3,527 Jun 2023 → Jun 2024
Brasserie Du Monde · APPETIZERS ONLY 4 $3,267 Apr 2023 → Aug 2024
Southwest Airlines · 8 17 $2,813 Jan 2023 → Nov 2024
Nativity Prep Academy · 1 $2,000 Apr 2024
Petco Park · 1 $1,614 May 2024
Aioli Bodega Espanola · 12 1 $1,417 Dec 2023
Viva Aerobus · 4 1 $1,216 Apr 2023
Volaris Airlines · 12 1 $1,028 Nov 2024
Franchise Tax Board · 2 $979 Mar 2024 → Feb 2025
Boudin Catering · 2 $688 Mar 2024 → Mar 2024
Campomar Masaryk · 4 1 $653 Apr 2023
Toasted Imperial Beach · 1 $623 Jun 2024
Haakon Christoffer Jonsmyr · 4 $581 Oct 2023 → Mar 2024
United States Treasury · 1 $572 Apr 2024

Spend by category

all-cycle
Contributions & Transfers $253K Travel & Events $140K Fundraising $136K Digital $33K Print & Mail $29K Wages & Payroll $26K Software & Tech $10K Admin & Office $2K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,181,050 526
Contributions & Transfers $252,785 26
Travel & Events $139,608 64
Fundraising $135,766 132
Digital $33,277 17
Print & Mail $29,353 2
Wages & Payroll $26,251 13
Software & Tech $10,469 5
Admin & Office $1,529 7

Recent activity showing 20 of 792

Date Vendor Purpose Amount
Jun 19, 2025 David Alvarez for Assembly 2026 $1,500
Feb 24, 2025 DEPARTMENT OF THE TREASURY $1,711
Feb 24, 2025 FRANCHISE TAX BOARD $729
Feb 21, 2025 DEANE & COMPANY $1,250
Feb 13, 2025 David Alvarez for Assembly 2024 Void Check -$2,000
Jan 31, 2025 David Alvarez for Assembly 2024 $1,500
Jan 13, 2025 American Express Company Credit Card Payment $2,086
Jan 10, 2025 DEANE & COMPANY $1,826
Jan 8, 2025 David Alvarez for Assembly 2024 Non-Federal Contribution $1,500
Jan 8, 2025 DAVID ALVAREZ FOR ASSEMBLY 2024 Earmarked Contribution from: DE LA TORRE, ALICE $25
Jan 8, 2025 DAVID ALVAREZ FOR ASSEMBLY 2024 Earmarked Contribution from: HEVERLY, STEPHEN $100
Jan 8, 2025 DAVID ALVAREZ FOR ASSEMBLY 2024 Earmarked Contribution from: STUMP, JOHN $25
Jan 8, 2025 DAVID ALVAREZ FOR ASSEMBLY 2024 Earmarked Contribution from: AVILA, JOSE $25
Jan 8, 2025 DAVID ALVAREZ FOR ASSEMBLY 2024 Earmarked Contribution from: BLAYLOCK, CHRISTOPHER $1,000
Jan 8, 2025 DAVID ALVAREZ FOR ASSEMBLY 2024 Earmarked Contribution from: MILLICAN, ANTHONY $25
Dec 20, 2024 Sammy's Restaurant & Bar 12/20/24, Legislative Staff Meeting, 6, including Candidate $235
Dec 19, 2024 Cynthia R. Yepez Reissue Voided Check; See Schedule I $69
Dec 19, 2024 Jared Sclar & Associates $16,546
Dec 12, 2024 Mixed Grounds Coffee $18
Dec 11, 2024 Dobson's Bar & Restaurant 12/11/24, Legislative Meeting, 5, including Candidate $134