$117K
Direct disbursements
36
Distinct vendors
65
Disbursement rows
Aug 2001 – May 2026
Activity window
$117K direct disbursements · $1.63M earmarked passthrough routed to recipients (851 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$4Kacross 12 months
Top vendors paid last 12 months · top 2
People paid by 822029 top 15 · $39,452 · 0 of 15 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 15 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Comerica Bank · | CORRECTION OF DEP… | 3 | $22,490 | Aug 2004 → Mar 2005 |
| Erin M. Lehane · | CNS, STATE BUILDI… | 1 | $5,000 | Jun 2021 |
| Biltmore Hotel · | IN | 1 | $2,957 | Aug 2001 |
| Eddie Alvarez · | 2 | $2,835 | Oct 2025 → Apr 2026 | |
| Tamayo Restaurant · | 1 | $1,684 | Sep 2024 | |
| Hilton Anaheim · | FUNDRASING EVENT … | 1 | $1,000 | Jul 2015 |
| California Democratic Party · | 1 | $700 | Jul 2024 | |
| Ronald L. Miller · | FUNDRAISER LUNCHE… | 3 | $698 | Oct 2011 → Dec 2011 |
| Taqueria Guadalajara · | FIELD EXPENSES, S… | 1 | $621 | Jan 2015 |
| Marie Callenders · | EVENT EXPENSES, T… | 1 | $439 | Jan 2014 |
| Woodland Hills Printing · | 1 | $384 | Jan 2019 | |
| Cindy Kusuda · | 1 | $300 | Jan 2021 | |
| Cash Management Transfer · | 1 | $198 | Sep 2020 | |
| Ronald Miller · | 1 | $100 | Mar 2014 | |
| Jim Adams · | IN KIND CONTRIBUT… | 1 | $45 | Oct 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $66,439 | 32 |
| Strategy & Research | $41,000 | 3 |
| Print & Mail | $4,561 | 20 |
| Fundraising | $2,763 | 4 |
| Travel & Events | $1,484 | 3 |
| Field & Voter Contact | $621 | 1 |
| Software & Tech | $500 | 2 |
Recent activity showing 20 of 65
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 23, 2026 | Eddie Alvarez | — | $1,785 |
| Jan 26, 2026 | Jimmy E's Bar & Grill | — | $1,503 |
| Oct 30, 2025 | Eddie Alvarez | — | $1,050 |
| Sep 26, 2024 | Union Yes Federal Credit Union | Fundraising event costs, Liz Ortega for Assembly 2024 1456507 | $1,684 |
| Sep 26, 2024 | Tamayo Restaurant | — | $1,684 |
| Jul 25, 2024 | Los Angeles/ Orange Counties Building and Construction Trades Council-Gen Fund | Deposit Correction | $381 |
| Jan 31, 2023 | CALIFORNIA SECRETARY OF STATE | — | $50 |
| Jan 31, 2023 | Union Yes Federal Credit Union | — | $2,100 |
| Apr 28, 2022 | Los Angeles County Building and Construction Trades Council | Correction of Deposit | $1,157 |
| Jun 30, 2021 | Erin M. Lehane | CNS, State Building And Construction Trades Council of California PAC | $5,000 |
| Jan 15, 2021 | Cindy Kusuda | — | $300 |
| Jan 15, 2021 | A to Z Printing Company | — | $1,500 |
| Oct 22, 2020 | MAILING PROS, INC. | — | $3,883 |
| Sep 19, 2020 | Cash Management Transfer | — | $198 |
| Jan 23, 2020 | Schmerelson School Board 2020 | — | $1,200 |
| Jun 30, 2019 | Los Angeles County Building and Construction Trades Council | — | $25 |
| Jun 30, 2019 | Los Angeles County Building and Construction Trades Council | — | $377 |
| Jun 30, 2019 | Los Angeles County Building and Construction Trades Council | Correction of Deposit | $10,000 |
| Jan 31, 2019 | THE HOUSE OF PRINTING, INC. | LIT, Ed Hernandez, Support | $95 |
| Jan 31, 2019 | THE HOUSE OF PRINTING, INC. | LIT, Juan Carrillo, Support | $95 |