CARRILLO ASSEMBLY 2022 OFFICEHOLDER ACCOUNT
California · CA-SOS · 1471537
$167K
Total disbursements
38
Distinct vendors
141
Disbursement rows
$16K
Independent expenditures
Aug 2024 – Feb 2025
Activity window
$167Kacross 12 months
People paid by CARRILLO ASSEMBLY 2022 OFFICEHOLDER ACCOUNT top 10 · $48,226 · 0 of 10 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 10 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| American Express · | CREDIT CARD PAYME… | 8 | $29,105 | Nov 2024 → Feb 2025 |
| Cities Restaurant · | 2 | $7,096 | Nov 2024 | |
| Air Canada · | 12 | 4 | $3,614 | Dec 2024 → Dec 2024 |
| Apple Store · | 2 | $3,502 | Oct 2024 | |
| Tequila Museo Mayahuel · | 2 | $2,970 | Sep 2024 | |
| Gary Ramirez · | 2 | $600 | Nov 2024 | |
| Southwest Airlines · | 10 | 2 | $394 | Oct 2024 |
| Yang Chow Restaurant · | 10 | 2 | $342 | Oct 2024 |
| Los Molcajetes Taqueria · | 11 | 4 | $316 | Nov 2024 → Nov 2024 |
| Pez Coastal Kitchen · | 10 | 2 | $288 | Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $91,777 | 64 |
| Fundraising | $30,105 | 9 |
| Admin & Office | $16,296 | 15 |
| Travel & Events | $8,677 | 30 |
| Strategy & Research | $6,256 | 1 |
| Wages & Payroll | $5,902 | 12 |
| Contributions & Transfers | $4,000 | 2 |
| Software & Tech | $3,502 | 2 |
| Digital | $552 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 24, 2025 | Ugarte and Associates, LLC | Communications & Press Consulting | $6,256 |
| Feb 21, 2025 | DEANE & COMPANY | — | $423 |
| Feb 18, 2025 | American Express Company | Credit Card Payment | $779 |
| Jan 31, 2025 | DEANE & COMPANY | — | $394 |
| Jan 17, 2025 | Canva | — | $120 |
| Jan 8, 2025 | CARRILLO ASSEMBLY 2022 OFFICEHOLDER ACCOUNT | Earmarked Contribution from: MEDICAL CARE, FRESENIUS | $1,000 |
| Jan 8, 2025 | American Express Company | Credit Card Payment | $3,317 |
| Dec 31, 2024 | DEANE & COMPANY | — | $657 |
| Dec 31, 2024 | DEANE & COMPANY | — | $773 |
| Dec 31, 2024 | DEANE & COMPANY | — | $272 |
| Dec 31, 2024 | Ugarte and Associates, LLC | — | $15,000 |
| Dec 31, 2024 | DEANE & COMPANY | — | $773 |
| Dec 31, 2024 | Ugarte and Associates, LLC | — | $15,000 |
| Dec 31, 2024 | DEANE & COMPANY | — | $274 |
| Dec 31, 2024 | DEANE & COMPANY | — | $274 |
| Dec 31, 2024 | DEANE & COMPANY | — | $657 |
| Dec 31, 2024 | DEANE & COMPANY | — | $272 |
| Dec 23, 2024 | JW Marriott Washington | 12/14/24-12/16/24, Lodging, Washington, DC, Legislative Event, 1, Officeholder | $974 |
| Dec 23, 2024 | JW Marriott Washington | 12/14/24-12/16/24, Lodging, Washington, DC, Legislative Event, 1, Officeholder | $974 |
| Dec 17, 2024 | JW Marriott Washington | 12/14/24-12/16/24, Lodging, Washington, DC, Legislative Event, 1, Officeholder | $65 |