$59K
Total disbursements
28
Distinct vendors
224
Disbursement rows
Mar 2023 – Feb 2025
Activity window
$37Kacross 12 months
People paid by VOLOTZKY FOR STATE SENATE 2024; LUCIE top 9 · $42,948 · 0 of 9 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 9 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Chase Bank · | CREDIT CARD BILL | 23 | $30,630 | Apr 2023 → Jan 2025 |
| Christine Mango · | FUNDRAISING RETAI… | 8 | $9,500 | Oct 2023 → Jul 2024 |
| Lani Kane Urquiza · | CONSULTING RETAIN… | 2 | $1,000 | Sep 2023 → Oct 2023 |
| Katherine Zavala · | CONSULTING | 1 | $560 | Jul 2023 |
| Marriott Anaheim · | LODGING | 4 | $469 | Aug 2023 → Sep 2023 |
| Constant Contact · | EMAIL SERVICE | 6 | $450 | Jun 2023 → Nov 2023 |
| Office Depot · | 1 | $139 | Dec 2023 | |
| Secretary Of State · | SOS FEE | 2 | $100 | Jan 2024 |
| Valley Cultural Center · | 1 | $100 | Aug 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $42,746 | 130 |
| Legal & Compliance | $8,190 | 35 |
| Other / Unclassified | $4,057 | 32 |
| Strategy & Research | $1,060 | 2 |
| Travel & Events | $970 | 11 |
| Software & Tech | $906 | 3 |
| Digital | $450 | 6 |
| Admin & Office | $254 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 4, 2025 | INTEGRATED SOLUTIONS: POLITICAL | Compliance software | $300 |
| Jan 17, 2025 | CHASE BANK | Credit Card Bill | $270 |
| Jan 7, 2025 | Political Communications, Inc | Compliance and accounting | $250 |
| Jan 3, 2025 | INTEGRATED SOLUTIONS: POLITICAL | Compliance software | $300 |
| Dec 10, 2024 | CHASE BANK | Credit Card Bill | $4,819 |
| Dec 3, 2024 | INTEGRATED SOLUTIONS: POLITICAL | Compliance software | $300 |
| Nov 8, 2024 | ANEDOT | Credit Card Fees | $10 |
| Nov 6, 2024 | ANEDOT | Credit Card Fees | $5 |
| Nov 6, 2024 | Red Fox Strategies LLC | Fundraising commissions | $7 |
| Nov 6, 2024 | ANEDOT | Credit Card Fees | $22 |
| Nov 6, 2024 | Red Fox Strategies LLC | Fundraising commissions | $8 |
| Nov 6, 2024 | CHASE BANK | Credit Card Bill | $3,069 |
| Nov 4, 2024 | INTEGRATED SOLUTIONS: POLITICAL | Compliance software | $300 |
| Nov 4, 2024 | Red Fox Strategies LLC | Fundraising commissions | $8 |
| Oct 31, 2024 | Red Fox Strategies LLC | Fundraising commissions | $21 |
| Oct 30, 2024 | Red Fox Strategies LLC | Fundraising commissions | $4 |
| Oct 29, 2024 | Red Fox Strategies LLC | Fundraising commissions | $19 |
| Oct 28, 2024 | Political Communications, Inc | Compliance and accounting | $500 |
| Oct 28, 2024 | Red Fox Strategies LLC | Fundraising commissions | $22 |
| Oct 18, 2024 | CHASE BANK | Credit Card Bill | $3,297 |