$73K
Direct disbursements
14
Distinct vendors
63
Disbursement rows
Apr 2025 – Mar 2026
Activity window
$73Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by LICEA FOR ASSEMBLY 2026; PACO top 2 · $1,948 · 0 of 2 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 2 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 Airlines · | 01 | 2 | $1,279 | Jan 2026 → Jan 2026 |
| Marriott International · | 01 | 1 | $669 | Jan 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $27,990 | 6 |
| Legal & Compliance | $17,085 | 16 |
| Fundraising | $14,113 | 31 |
| Other / Unclassified | $11,940 | 5 |
| Travel & Events | $2,486 | 4 |
| Software & Tech | -$425 | 1 |
Recent activity showing 20 of 63
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 6, 2026 | NUMERO | — | $100 |
| Mar 6, 2026 | NUMERO | — | $750 |
| Mar 6, 2026 | Stratton Consulting Inc | Fundraising services | $2,000 |
| Mar 6, 2026 | S.E. OWENS & COMPANY | — | $3,500 |
| Feb 23, 2026 | S.E. OWENS & COMPANY | — | $2,070 |
| Feb 19, 2026 | NUMERO | — | $750 |
| Feb 5, 2026 | MISSION CONTROL, INC | Photography services | $1,025 |
| Feb 5, 2026 | MISSION CONTROL, INC | 01/13/26-01/18/26: Travel expenses for photoshoot. Candidate in attendance. | $1,305 |
| Jan 27, 2026 | S.E. OWENS & COMPANY | — | $1,185 |
| Jan 22, 2026 | NUMERO | — | $750 |
| Jan 21, 2026 | MISSION CONTROL, INC | — | $15,000 |
| Jan 15, 2026 | MARRIOTT INTERNATIONAL | 01/13/26-01/18/26: Travel expenses for photoshoot. Candidate in attendance. | $669 |
| Jan 13, 2026 | ENTERPRISE RENT-A-CAR | 01/13/26-01/18/26: Travel expenses for photoshoot. Candidate in attendance. | $538 |
| Jan 11, 2026 | AMERICAN AIRLINES | 01/13/26-01/18/26: Travel expenses for photoshoot. Candidate in attendance. | $656 |
| Jan 5, 2026 | NUMERO | — | $154 |
| Jan 4, 2026 | AMERICAN AIRLINES | 01/13/26-01/18/26: Travel expenses for photoshoot. Candidate in attendance. | $622 |
| Dec 29, 2025 | S.E. OWENS & COMPANY | — | $1,150 |
| Dec 29, 2025 | NUMERO | — | $23 |
| Dec 22, 2025 | NUMERO | — | $61 |
| Dec 18, 2025 | Paco Licea for Assembly 2026 | — | $250 |