BAGHERI FOR STATE ASSEMBLY DISTRICT 51 2024; SHIVA
California · CA-SOS · 1465084
$8K
Total disbursements
8
Distinct vendors
30
Disbursement rows
Jan 2024 – Jul 2024
Activity window
$8Kacross 12 months
People paid by BAGHERI FOR STATE ASSEMBLY DISTRICT 51 2024; SHIVA top 5 · $5,110 · 1 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 |
|---|---|---|---|---|
| David Hernandez · | TREASURER | 8 | $2,400 | Jan 2024 → Jul 2024 |
| Vista Print · | PRINTING | 8 | $1,183 | Jan 2024 → Feb 2024 |
| Shiva Bagheri · | REIMBURSMENT FOR … | 1 | $727 | Jul 2024 |
| Tommy Chung · | WEB. DESIGN | 4 | $400 | Feb 2024 |
| Toshio Onaga · | DESIGN OF FLYERS | 2 | $400 | Feb 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,200 | 10 |
| Fundraising | $2,119 | 3 |
| Print & Mail | $1,583 | 10 |
| Admin & Office | $727 | 1 |
| Strategy & Research | $600 | 2 |
| Contributions & Transfers | $445 | 2 |
| Travel & Events | $391 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2024 | David Hernandez | Treasurer payment | $300 |
| Jul 31, 2024 | Shiva Bagheri | Reimbursment for supplies | $727 |
| Jul 31, 2024 | SECRETARY OF STATE | Filing fee | $90 |
| Jul 31, 2024 | David Hernandez | Treasurer payment | $300 |
| Feb 22, 2024 | Tommy Chung | Web. Design | $100 |
| Feb 22, 2024 | Beverly Hills Market/Deli | meeting | $196 |
| Feb 22, 2024 | Dennis Bolton Enterprise inc. | Donation Envelopes | $222 |
| Feb 22, 2024 | VISTA PRINT | Printing | $114 |
| Feb 22, 2024 | David Hernandez | Treasurer | $300 |
| Feb 22, 2024 | Tommy Chung | Web. Design | $100 |
| Feb 22, 2024 | David Hernandez | Treasurer | $300 |
| Feb 22, 2024 | Dennis Bolton Enterprise inc. | Donation Envelopes | $222 |
| Feb 22, 2024 | VISTA PRINT | Printing | $235 |
| Feb 22, 2024 | Toshio Onaga | Design Of Flyers | $200 |
| Feb 22, 2024 | VISTA PRINT | Printing | $122 |
| Feb 22, 2024 | David Hernandez | Treasurer | $300 |
| Feb 22, 2024 | VISTA PRINT | Printing | $122 |
| Feb 22, 2024 | VISTA PRINT | Printing | $235 |
| Feb 22, 2024 | David Hernandez | Treasurer | $300 |
| Feb 22, 2024 | Tommy Chung | Web. Design | $100 |