MURATSUCHI ASSEMBLY 2024 OFFICEHOLDER ACCOUNT
California · CA-SOS · 1479966
$18K
Total disbursements
12
Distinct vendors
41
Disbursement rows
Jun 2025 – Apr 2026
Activity window
$18Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $7,087 | 10 |
| Other / Unclassified | $6,104 | 8 |
| Admin & Office | $2,627 | 9 |
| Fundraising | $1,496 | 7 |
| Digital | $606 | 6 |
| Print & Mail | $188 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 | CONSTANT CONTACT | — | $101 |
| Jan 3, 2026 | PUBLIC STORAGE | — | $356 |
| Dec 29, 2025 | CARD SERVICES CENTER | Credit Card Payment | $531 |
| Dec 29, 2025 | CARD SERVICES CENTER | Credit Card Payment | $531 |