770272

Committee · 770272

$621K
Total disbursements
288
Distinct vendors
770
Disbursement rows
Aug 2001 – Dec 2025
Activity window
$16Kacross 12 months

Top vendors paid last 12 months · top 2

Angelique Ashby $3K Other / Unclassified · 2 txns Steven Choi $3K Other / Unclassified · 2 txns ? 770272

People paid by 770272 top 20 · $79,505 · 0 of 20 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 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Complete Campaigns · MONTHLY SERVICE F… 116 $10,075 Jun 2002 → Jul 2013
West America Bank · ANALYSIS FEE 22 $5,497 Jun 2003 → Jan 2019
California Dream Team · CLCA SUPPORT TO S… 2 $5,000 Dec 2009
Strickland For Senate · CLCA SUPPORT TO … 4 $5,000 Feb 2007 → Oct 2008
Dutra For Senate · SUPPORT 4 $5,000 May 2004 → Mar 2006
Kent England · 2 $5,000 Dec 2001
Internal Revenue Service · 2011 TAXES 6 $4,880 Jun 2002 → Apr 2016
Admail West · 9 $4,597 Dec 2001 → Dec 2002
American Express · EXPENSES FOR GOLF… 3 $4,249 Dec 2003 → Apr 2007
Dante Acosta · SUPPORT 4 $3,500 Sep 2016 → Oct 2018
Steven Choi · SUPPORT 2 $3,000 Jul 2025
Plescia For Assembly · MONETARY CONTRIBU… 3 $3,000 Mar 2004 → Mar 2005
Angelique Ashby · SUPPORT 2 $3,000 Jul 2025
Roger Niello · SUPPORT 3 $3,000 Oct 2022 → Sep 2024
Darla Garcia · 1 $3,000 Dec 2002
Gilbert Associates · TAX PREP 3 $2,800 Sep 2016 → Jan 2021
Golden Oak · FUNDRAISER EXPENS… 4 $2,600 Jun 2004
Chase Card Services · HOTEL ROOMS FOR B… 6 $2,162 Oct 2006 → Oct 2008
Danior Kitchen · CATERING 1 $2,145 Jan 2017
Daniel Sapien · 2 $2,000 Dec 2001

Spend by category

all-cycle
Contributions & Transfers $49K Fundraising $13K Legal & Compliance $12K Travel & Events $10K Wages & Payroll $9K Admin & Office $3K Media $520

Spend by service category

Category Total spend Disbursements
Other / Unclassified $525,066 540
Contributions & Transfers $48,807 49
Fundraising $13,053 118
Legal & Compliance $11,850 12
Travel & Events $9,516 17
Wages & Payroll $9,138 28
Admin & Office $2,850 5
Media $520 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 1, 2025 contribution $500
Jul 25, 2025 Steven Choi SUPPORT $1,500
Jul 25, 2025 Steven Choi SUPPORT $1,500
Jul 25, 2025 Angelique Ashby SUPPORT $1,500
Jul 25, 2025 Angelique Ashby SUPPORT $1,500
Jun 11, 2025 SUPPORT $1,500
Jun 11, 2025 SUPPORT $1,500
Jun 11, 2025 SUPPORT $1,500
Jun 11, 2025 SUPPORT $1,500
Jun 11, 2025 SUPPORT $1,500
Jun 11, 2025 SUPPORT $1,500
Jan 29, 2025 SUPPORT $250
Sep 26, 2024 Roger Niello Support $1,000
Sep 26, 2024 Suzette Valladares Support $1,000
Sep 26, 2024 Blanca Rubio Support $1,000
Aug 31, 2024 Support $1,000
Aug 31, 2024 Support $1,000
Aug 31, 2024 Support $1,000
May 30, 2024 Support $1,000
May 30, 2024 Support $1,000