$380K
Total disbursements
32
Distinct vendors
369
Disbursement rows
$6K
Independent expenditures
Jul 2023 – May 2025
Activity window
$332Kacross 12 months
People paid by ORTEGA FOR ASSEMBLY 2024; RICARDO top 13 · $127,835 · 0 of 13 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 13 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Foundation Blue · | 8 | $89,617 | Sep 2024 → Oct 2024 | |
| Tyara Lee · | 4 | $11,960 | Aug 2024 → Oct 2024 | |
| American Express · | CREDIT CARD CHARG… | 8 | $6,960 | Nov 2024 → Dec 2024 |
| The Next Generation · | 2 | $4,955 | Apr 2024 | |
| Pax Imperium · | 1 | $4,042 | May 2025 | |
| Political Data Intelligence · | 4 | $3,679 | Apr 2024 → Oct 2024 | |
| Scale To Win · | 2 | $2,807 | Apr 2024 | |
| Southwest Airlines · | AIRFARE | 3 | $1,349 | Jul 2024 → Dec 2024 |
| Ruben Castaneda · | 3 | $1,255 | Jul 2024 → Apr 2025 | |
| Andre Charles · | 1 | $500 | Nov 2024 | |
| Gravis Apps · | 2 | $350 | Apr 2024 | |
| Derek Marshall · | 1 | $250 | Jan 2025 | |
| State Farm Insurance · | INSURANCE | 1 | $111 | Dec 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $317,667 | 115 |
| Fundraising | $30,800 | 233 |
| Legal & Compliance | $13,870 | 5 |
| Media | $5,000 | 1 |
| Wages & Payroll | $4,955 | 2 |
| Digital | $2,807 | 2 |
| Travel & Events | $2,075 | 6 |
| Contributions & Transfers | $2,000 | 3 |
| Print & Mail | $289 | 1 |
| Software & Tech | $157 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 16, 2025 | LEIDERMAN & ASSOCIATES, INC. | — | $633 |
| May 15, 2025 | Pax Imperium | — | $4,042 |
| Apr 24, 2025 | Ruben Castaneda | — | $519 |
| Jan 8, 2025 | RICARDO ORTEGA FOR ASSEMBLY 2024 | Earmarked Contribution from: BAKER, ELWOOD | $10 |
| Jan 8, 2025 | RICARDO ORTEGA FOR ASSEMBLY 2024 | Earmarked Contribution from: GHAZARIAN, SETA | $25 |
| Jan 8, 2025 | RICARDO ORTEGA FOR ASSEMBLY 2024 | Earmarked Contribution from: BAKER, ELWOOD | $10 |
| Jan 8, 2025 | RICARDO ORTEGA FOR ASSEMBLY 2024 | Earmarked Contribution from: LAWS, MICHELE | $50 |
| Jan 8, 2025 | RICARDO ORTEGA FOR ASSEMBLY 2024 | Earmarked Contribution from: BAKER, ELWOOD | $10 |
| Jan 8, 2025 | RICARDO ORTEGA FOR ASSEMBLY 2024 | Earmarked Contribution from: TSENG, JULIA | $50 |
| Jan 8, 2025 | RICARDO ORTEGA FOR ASSEMBLY 2024 | Earmarked Contribution from: DAVIS, KIM | $50 |
| Jan 2, 2025 | Derek Marshall | — | $250 |
| Jan 2, 2025 | America Biz Consultants LLC | — | $7,501 |
| Dec 23, 2024 | American Express Company | Credit Card Charges-See Sch. G | $1,594 |
| Dec 23, 2024 | SECRETARY OF STATE | 2025 Annual Fee | $50 |
| Dec 4, 2024 | BLR Fundraising, Inc. | — | $1,560 |
| Dec 4, 2024 | BLR Fundraising, Inc. | — | $4,400 |
| Dec 4, 2024 | BLR Fundraising, Inc. | — | $5,753 |
| Dec 2, 2024 | American Express Company | Credit Card Charges-See Sch. G | $1,532 |
| Dec 2, 2024 | SOUTHWEST AIRLINES | Airfare-12/2-12/3/2024-R.Ortega-BUR/SMF/BUR-Legislative Trip | $504 |
| Dec 2, 2024 | State Farm Insurance | Insurance | $111 |