491212

Committee · 491212

$24K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Dec 2023 – Nov 2025
Activity window
$6Kacross 12 months

Top vendors paid last 12 months · top 1

Robert Garcia for Assembly 2026 $6K Other / Unclassified · 1 txn ? 491212

Spend by category

all-cycle
Travel & Events $18K

Spend by service category

Category Total spend Disbursements
Travel & Events $18,448 1
Other / Unclassified $5,900 1

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Nov 14, 2025 Robert Garcia for Assembly 2026 $5,900
Dec 17, 2023 SoFi Stadium SoFi Stadium suite lease tickets parking $18,448