WHITE FOR ASSEMBLY DISTRICT 34 2026; CEDRIC

California · CA-SOS · 1481000

$10K
Direct disbursements
4
Distinct vendors
23
Disbursement rows
Jul 2025 – Jun 2026
Activity window
$10Kacross 12 months

Top vendors paid last 12 months · top 1

Thomas & Associates $3K Other / Unclassified · 8 txns WF WHITE FOR ASSEMBLY DISTRICT 34 2026;…

People paid by WHITE FOR ASSEMBLY DISTRICT 34 2026; CEDRIC top 1 · $99 · 0 of 1 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 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Efundraising Connections · CREDIT CARD PROCE… 7 $99 Jul 2025 → Dec 2025

Spend by category

all-cycle
Fundraising $99

Spend by service category

Category Total spend Disbursements
Other / Unclassified $8,876 12
Fundraising $99 7

Recent activity showing 20 of 23

Date Vendor Purpose Amount
Jun 30, 2026 Thomas & Associates $177
Mar 1, 2026 Thomas & Associates $150
Mar 1, 2026 Thomas & Associates $300
Mar 1, 2026 Thomas & Associates $750
Dec 16, 2025 EFUNDRAISING CONNECTIONS Credit Card Processing Fee $1
Dec 1, 2025 Thomas & Associates $550
Nov 13, 2025 EFUNDRAISING CONNECTIONS Credit Card Processing Fee $1
Nov 5, 2025 Thomas & Associates $500
Oct 31, 2025 EFUNDRAISING CONNECTIONS Credit Card Processing Fee $3
Oct 15, 2025 Thomas & Associates $500
Sep 30, 2025 EFUNDRAISING CONNECTIONS Credit Card Processing Fee $5
Sep 2, 2025 Thomas & Associates $500
Aug 31, 2025 EFUNDRAISING CONNECTIONS Credit Card Processing Fee $83
Aug 11, 2025 Thomas & Associates $750
Aug 4, 2025 US Mailworks $326
Aug 3, 2025 Ar3s Enterprises $300
Aug 3, 2025 Ar3s Enterprises $2,500
Jul 30, 2025 Thomas & Associates $550
Jul 30, 2025 Thomas & Associates $400
Jul 30, 2025 Thomas & Associates $1,250