$23K
Direct disbursements
13
Distinct vendors
52
Disbursement rows
$250
Independent expenditures
Sep 2023 – Jun 2024
Activity window
$23Kacross 12 months
People paid by VASQUEZ FOR ASSEMBLY 2024; RACQUEL top 5 · $12,982 · 0 of 5 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 5 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Political Reporting Plus · | POLITICAL ACCOUNT… | 10 | $6,003 | Oct 2023 → Jun 2024 |
| Racquel Vasquez · | CANDIDATE FILING … | 1 | $4,458 | Nov 2023 |
| Cheryl Robertson · | PARTY ENDORSEMENT… | 2 | $1,245 | Nov 2023 → Feb 2024 |
| Union Printing · | PRINTING EXPENSE | 1 | $653 | Oct 2023 |
| Chase Card Services · | DELEGATE LIST EXP… | 2 | $624 | Oct 2023 → Nov 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $6,003 | 10 |
| Other / Unclassified | $5,332 | 4 |
| Print & Mail | $3,790 | 4 |
| Strategy & Research | $3,000 | 1 |
| Software & Tech | $2,576 | 1 |
| Contributions & Transfers | $845 | 1 |
| Fundraising | $448 | 29 |
| Wages & Payroll | $400 | 1 |
| Travel & Events | $330 | 1 |
Recent activity showing 20 of 52
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2024 | Political Reporting Plus | Political Accounting - Account Termination & Filings | $253 |
| May 28, 2024 | SWITCHBOARD PUBLIC BENEFIT CORP. | Subscription Expense | $2,576 |
| May 2, 2024 | Political Reporting Plus | Political Accounting - April, 2024 | $500 |
| Apr 10, 2024 | Political Reporting Plus | Political Accounting - March, 2024 | $500 |
| Mar 13, 2024 | Political Reporting Plus | Political Accounting - February, 2024 | $500 |
| Feb 21, 2024 | Political Reporting Plus | Political Accounting - January, 2024 | $500 |
| Feb 5, 2024 | Cheryl Robertson | Reimbursement for Campaign Expenses | $845 |
| Jan 31, 2024 | Allegra Marketing Print Mail | Walk Cards | $845 |
| Jan 25, 2024 | Intermarket Manufacturing Service, Inc. (IMS) | Yard Signs | $2,168 |
| Jan 16, 2024 | Political Reporting Plus | Political Accounting - December, 2023 | $500 |
| Dec 28, 2023 | EFUNDRAISING CONNECTIONS | Credit Card Processing Fee | $16 |
| Dec 28, 2023 | EFUNDRAISING CONNECTIONS | Credit Card Processing Fee | $10 |
| Dec 14, 2023 | EFUNDRAISING CONNECTIONS | Credit Card Processing Fee | $1 |
| Dec 14, 2023 | EFUNDRAISING CONNECTIONS | Credit Card Processing Fee | $6 |
| Dec 13, 2023 | EFUNDRAISING CONNECTIONS | Credit Card Processing Fee | $2 |
| Dec 11, 2023 | Political Reporting Plus | Political Accounting - November, 2023 | $500 |
| Dec 7, 2023 | EFUNDRAISING CONNECTIONS | Credit Card Processing Fee | $2 |
| Dec 6, 2023 | EFUNDRAISING CONNECTIONS | Credit Card Processing Fee | $3 |
| Dec 5, 2023 | EFUNDRAISING CONNECTIONS | Credit Card Processing Fee | $9 |
| Dec 1, 2023 | EFUNDRAISING CONNECTIONS | Credit Card Processing Fee | $35 |