$929K
Direct disbursements
28
Distinct vendors
119
Disbursement rows
$16K
Independent expenditures
May 2024 – Dec 2025
Activity window
$38Kacross 12 months
Top vendors paid last 12 months · top 5
People paid by SANTIAGO FOR ASSEMBLY 2030 top 11 · $45,953 · 0 of 11 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 11 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… | 17 | $26,890 | Jul 2024 → Dec 2025 |
| Apple Store · | OFFICE SUPPLIES | 8 | $7,874 | Sep 2024 → Dec 2025 |
| Southwest Airlines · | MIGUEL SANTIAGO S… | 11 | $6,043 | Jul 2024 → May 2025 |
| 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 |
| 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 | $27,717 | 19 |
| Admin & Office | $19,435 | 28 |
| Software & Tech | $7,874 | 8 |
| Travel & Events | $7,054 | 16 |
| Contributions & Transfers | $1,000 | 1 |
Recent activity showing 20 of 119
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 24, 2025 | APPLE STORE | — | $2,157 |
| Dec 18, 2025 | CARD SERVICE CENTER | Credit Card Payment | $350 |
| Dec 1, 2025 | GOULD & ORELLANA, LLC | — | $750 |
| Nov 1, 2025 | GOULD & ORELLANA, LLC | — | $750 |
| Oct 20, 2025 | CARD SERVICE CENTER | Credit Card Payment | $350 |
| Oct 1, 2025 | GOULD & ORELLANA, LLC | — | $750 |
| Sep 18, 2025 | AT&T | — | $149 |
| Sep 1, 2025 | GOULD & ORELLANA, LLC | — | $750 |
| Aug 20, 2025 | CARD SERVICE CENTER | Credit Card Payment | $350 |
| Jul 22, 2025 | CARD SERVICE CENTER | Credit Card Payment | $510 |
| Jul 1, 2025 | GOULD & ORELLANA, LLC | — | $750 |
| Jul 1, 2025 | US Storage Centers | Storage Space | $101 |
| Jun 16, 2025 | CARD SERVICE CENTER | Credit Card Payment | $1,367 |
| Jun 1, 2025 | US Storage Centers | Storage Space | $101 |
| Jun 1, 2025 | GOULD & ORELLANA, LLC | — | $750 |
| May 21, 2025 | SOUTHWEST AIRLINES | Miguel Santiago Burbank-Sacramento-Burbank | $883 |
| May 18, 2025 | AT&T | — | $133 |
| May 16, 2025 | CARD SERVICE CENTER | Credit Card Payment | $327 |
| May 1, 2025 | US Storage Centers | Storage Space | $101 |
| May 1, 2025 | GOULD & ORELLANA, LLC | — | $750 |