$940K
Direct disbursements
30
Distinct vendors
138
Disbursement rows
$16K
Independent expenditures
May 2024 – Jun 2026
Activity window
$19Kacross 12 months
Top vendors paid last 12 months · top 9
People paid by SANTIAGO FOR ASSEMBLY 2030 top 12 · $54,459 · 0 of 12 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 12 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Card Service Center · | CREDIT CARD PAYME… | 23 | $34,127 | Jul 2024 → Jun 2026 |
| Apple Store · | OFFICE SUPPLIES | 9 | $7,975 | Sep 2024 → Mar 2026 |
| Southwest Airlines · | MIGUEL SANTIAGO S… | 12 | $7,035 | Jul 2024 → May 2026 |
| Jaspreet Johl · | 1 | $2,727 | Nov 2024 | |
| Brasserie Du Mond · | 1 | $856 | Jun 2024 | |
| Mark Gonzalez · | 2 | $543 | Aug 2024 → Nov 2024 | |
| Disneyland Resort · | AVELINO VALENCIA'… | 1 | $406 | Sep 2024 |
| Locked Barrell · | MEMBER STAFF APPR… | 1 | $201 | Aug 2024 |
| Sheraton Grand · | MIGUEL SANTIAGO L… | 1 | $175 | Dec 2024 |
| Holiday Inn · | LODGING | 1 | $175 | May 2026 |
| Cara Hotel · | MIGUEL SANTIAGO L… | 1 | $132 | Jul 2024 |
| Bob Hope Airport · | 1 | $108 | Jun 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $865,636 | 47 |
| Fundraising | $34,954 | 25 |
| Admin & Office | $20,017 | 33 |
| Software & Tech | $7,874 | 8 |
| Travel & Events | $7,337 | 18 |
| Contributions & Transfers | $1,000 | 1 |
Recent activity showing 20 of 138
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 16, 2026 | CARD SERVICE CENTER | Credit Card Payment | $2,674 |
| Jun 9, 2026 | US Storage Centers | Storage Space | $180 |
| Jun 9, 2026 | US Storage Centers | Storage Space | $101 |
| May 24, 2026 | HOLIDAY INN | Lodging | $175 |
| May 22, 2026 | Pacific Cab Co. | Transportation | $108 |
| May 21, 2026 | CARD SERVICE CENTER | Credit Card Payment | $101 |
| May 20, 2026 | SOUTHWEST AIRLINES | Miguel Santiago Burbank-Sacramento-Burbank | $993 |
| May 6, 2026 | CARD SERVICE CENTER | Credit Card Payment | $101 |
| May 6, 2026 | GOULD & ORELLANA, LLC | — | $50 |
| Apr 2, 2026 | US Storage Centers | Storage Space | $101 |
| Mar 24, 2026 | NetFile | — | $550 |
| Mar 24, 2026 | GOULD & ORELLANA, LLC | — | $825 |
| Mar 16, 2026 | CARD SERVICE CENTER | Credit Card Payment | $101 |
| Mar 2, 2026 | APPLE STORE | Storage Space | $101 |
| Feb 18, 2026 | CARD SERVICE CENTER | Credit Card Payment | $408 |
| Feb 2, 2026 | US Storage Centers | Storage Space | $101 |
| Jan 30, 2026 | CARD SERVICE CENTER | Credit Card Payment | $3,854 |
| Jan 25, 2026 | AT&T | — | $307 |
| Jan 1, 2026 | GOULD & ORELLANA, LLC | — | $750 |
| Dec 24, 2025 | APPLE STORE | — | $2,157 |