MURATSUCHI ASSEMBLY 2024 OFFICEHOLDER ACCOUNT
California · CA-SOS · 1479966
$11K
Direct disbursements
11
Distinct vendors
23
Disbursement rows
Jun 2025 – Apr 2026
Activity window
$11Kacross 12 months
Top vendors paid last 12 months · top 9
People paid by MURATSUCHI ASSEMBLY 2024 OFFICEHOLDER ACCOUNT top 4 · $3,058 · 0 of 4 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 4 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Public Storage · | 5 | $1,780 | Jan 2026 → May 2026 | |
| Constant Contact · | 5 | $505 | Jan 2026 → May 2026 | |
| Card Services Center · | CREDIT CARD PAYME… | 5 | $435 | Jan 2026 → Apr 2026 |
| Torrance Daily · | 1 | $338 | Feb 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,685 | 4 |
| Wages & Payroll | $2,161 | 3 |
| Admin & Office | $1,068 | 3 |
| Fundraising | $435 | 5 |
| Digital | $202 | 2 |
| Print & Mail | $188 | 1 |
Recent activity showing 20 of 23
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 3, 2026 | CONSTANT CONTACT | — | $101 |
| May 3, 2026 | PUBLIC STORAGE | — | $356 |
| Apr 18, 2026 | CARD SERVICES CENTER | Credit Card Payment | $158 |
| Apr 18, 2026 | CARD SERVICES CENTER | Credit Card Payment | $22 |
| Apr 3, 2026 | CONSTANT CONTACT | — | $101 |
| Apr 3, 2026 | PUBLIC STORAGE | — | $356 |
| Mar 27, 2026 | CARD SERVICES CENTER | Credit Card Payment | $122 |
| Mar 21, 2026 | Jon's Donuts | — | $269 |
| Mar 21, 2026 | Coffee Bean & Tea | — | $397 |
| Mar 3, 2026 | PUBLIC STORAGE | — | $356 |
| Mar 3, 2026 | CONSTANT CONTACT | — | $101 |
| Feb 23, 2026 | CARD SERVICES CENTER | Credit Card Payment | $85 |
| Feb 17, 2026 | Torrance Daily | — | $338 |
| Feb 15, 2026 | US POSTMASTER | — | $188 |
| Feb 3, 2026 | CONSTANT CONTACT | — | $101 |
| Feb 3, 2026 | PUBLIC STORAGE | — | $356 |
| Jan 28, 2026 | CARD SERVICES CENTER | Credit Card Payment | $48 |
| Jan 15, 2026 | Frank Fat's | 1/15/26, Legislative Staff Retreat, 10, including Officeholder | $243 |
| Jan 3, 2026 | PUBLIC STORAGE | — | $356 |
| Jan 3, 2026 | CONSTANT CONTACT | — | $101 |