END SLAVERY IN CALIFORNIA, SPONSORED BY SOCIAL JUSTICE AND CIVIL RIGHTS ORGANIZATIONS
California · CA-SOS · 1471645
$673K
Direct disbursements
68
Distinct vendors
159
Disbursement rows
$25K
Independent expenditures
Aug 2024 – Dec 2025
Activity window
$99Kacross 12 months
Top vendors paid last 12 months · top 1
People paid by END SLAVERY IN CALIFORNIA, SPONSORED BY SOCIAL JUSTICE AND CIVIL RIGHTS ORGANIZATIONS top 20 · $39,149 · 0 of 20 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 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Spotlight Printing · | 1 | $18,526 | Oct 2024 | |
| Gift Card Granny · | 1 | $5,506 | Jan 2025 | |
| Jervon Graves · | 1 | $4,000 | Nov 2024 | |
| Fast Imaging Center · | 2 | $2,217 | Oct 2024 → Jan 2025 | |
| Ciera Foster · | SOCIAL MEDIA INFL… | 1 | $1,000 | Oct 2024 |
| Southwest Airlines · | 1 | $900 | Nov 2024 | |
| Louverna Durst · | ADMINISTRATIVE SE… | 1 | $500 | Jan 2025 |
| Kevin Wilson · | ADMINISTRATIVE SE… | 1 | $500 | Jan 2025 |
| Joy Silas · | ADMINISTRATIVE SE… | 1 | $500 | Jan 2025 |
| Jeronimo Aguilar · | ADMINISTRATIVE SE… | 1 | $500 | Jan 2025 |
| Aisha Woods · | ADMINISTRATIVE SE… | 1 | $500 | Jan 2025 |
| Kemischa Winston · | ADMINISTRATIVE SE… | 1 | $500 | Jan 2025 |
| Charles Hendrix · | ADMINISTRATIVE SE… | 1 | $500 | Jan 2025 |
| Eleanor Collins · | ADMINISTRATIVE SE… | 1 | $500 | Jan 2025 |
| Mark Ferguson · | ADMINISTRATIVE SE… | 1 | $500 | Jan 2025 |
| Kalee Matthews · | ADMINISTRATIVE SE… | 1 | $500 | Jan 2025 |
| Kashaunti Williams · | ADMINISTRATIVE SE… | 1 | $500 | Jan 2025 |
| Jermel Petit · | ADMINISTRATIVE SE… | 1 | $500 | Jan 2025 |
| Brandon Johnson · | ADMINISTRATIVE SE… | 1 | $500 | Jan 2025 |
| Amal Sharif · | ADMINISTRATIVE SE… | 1 | $500 | Jan 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $526,802 | 66 |
| Digital | $52,496 | 4 |
| Wages & Payroll | $43,434 | 18 |
| Admin & Office | $34,150 | 36 |
| Fundraising | $7,555 | 26 |
| Software & Tech | $5,887 | 2 |
| Legal & Compliance | $1,241 | 4 |
| Travel & Events | $1,220 | 3 |
Recent activity showing 20 of 159
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 12, 2025 | DEANE & COMPANY | — | $2,018 |
| Nov 6, 2025 | DEANE & COMPANY | — | $2,015 |
| Oct 13, 2025 | DEANE & COMPANY | — | $2,440 |
| Sep 16, 2025 | DEANE & COMPANY | — | $2,029 |
| Jul 30, 2025 | DEANE & COMPANY | — | $2,035 |
| Jul 16, 2025 | DEANE & COMPANY | — | $2,441 |
| Jul 16, 2025 | OLSON REMCHO, LLP | — | $71 |
| Jun 9, 2025 | DEANE & COMPANY | — | $2,028 |
| May 14, 2025 | DEANE & COMPANY | — | $2,037 |
| May 13, 2025 | Tanisha Cannon | Reissue of Voided Check; See Schedule I | $207 |
| May 9, 2025 | DEANE & COMPANY | — | $1,500 |
| Apr 18, 2025 | OLSON REMCHO, LLP | — | $87 |
| Apr 7, 2025 | DEANE & COMPANY | — | $2,443 |
| Mar 26, 2025 | DEANE & COMPANY | — | $2,085 |
| Feb 26, 2025 | DEANE & COMPANY | — | $2,128 |
| Feb 11, 2025 | OLSON REMCHO, LLP | — | $282 |
| Feb 7, 2025 | Carmen-Nicole Cox | Reissue of Voided Check; See Schedule I | $106 |
| Feb 7, 2025 | Carmen-Nicole Cox | Reissue of Voided Check; See Schedule I | $636 |
| Jan 27, 2025 | Diana Carpenter-Madoshi | Speaking Appearance | $250 |
| Jan 27, 2025 | OLSON REMCHO, LLP | — | $801 |