$129K
Direct disbursements
128
Distinct vendors
297
Disbursement rows
Jan 2009 – May 2026
Activity window
$129K direct disbursements · $10K earmarked passthrough routed to recipients (39 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$14Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by 841491 top 20 · $45,113 · 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 |
|---|---|---|---|---|
| Carolee Monroe · | MENTORING REIMBUR… | 73 | $10,511 | Jan 2009 → Jan 2026 |
| Wild Apricot · | 3 | $4,444 | Jan 2024 → Jan 2026 | |
| Pilgrim Place · | DONATION FOR USE … | 10 | $3,950 | Jan 2012 → Jul 2019 |
| Uribe Printing · | PRINTING DOOR HAN… | 5 | $3,686 | Jan 2024 → Jan 2026 |
| Carol Whitson · | REIMB HOLIDAY PAR… | 9 | $2,569 | Jan 2013 → Jan 2026 |
| Claremont Courier · | SLATE MAILER FOR … | 7 | $2,500 | Jan 2009 → Jan 2025 |
| Eric Latham · | REIMBURSEMENT SOS… | 3 | $2,095 | Jan 2025 → May 2026 |
| Extra Space Storage · | STORAGE UNIT FEE | 7 | $1,913 | Jan 2012 → Jul 2015 |
| Chris Naticchia · | REIMBURSEMENT WEB… | 4 | $1,413 | Oct 2022 → Jan 2025 |
| Rudy Mann · | 2 | $1,388 | Jan 2009 | |
| Elephancy Events · | CATERING VICTORY … | 1 | $1,250 | Jan 2009 |
| Sandy Hester · | REIMBURSEMENT FOR… | 1 | $1,200 | Jul 2012 |
| Marcella Zita · | REIMBURSEMENT FOR… | 1 | $1,172 | Jan 2024 |
| Newspaper Claremont Courier · | DISPLAY AD FOR SL… | 1 | $1,166 | Jan 2021 |
| California Democratic Party · | LIABILITY INSURAN… | 2 | $1,111 | Jul 2011 → Jan 2024 |
| Esther T Collection Etc · | 1 | $1,092 | Jan 2009 | |
| Image Concepts · | BRANDED ITEMS PUR… | 1 | $1,078 | Jan 2026 |
| John Forney · | RETURN OF CONTRIB… | 1 | $1,000 | Jan 2018 |
| Cassandra Armstrong · | REIMBURSEMENT FOR… | 1 | $816 | Jan 2025 |
| Bonita Democratic Council · | RETURN OF HEADQUA… | 3 | $760 | Jan 2009 → Aug 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $77,713 | 155 |
| Contributions & Transfers | $15,476 | 46 |
| Fundraising | $8,165 | 24 |
| Legal & Compliance | $7,750 | 7 |
| Print & Mail | $7,201 | 20 |
| Travel & Events | $5,556 | 14 |
| Admin & Office | $3,833 | 18 |
| Software & Tech | $1,076 | 4 |
| Digital | $907 | 5 |
| Media | $721 | 3 |
| Field & Voter Contact | $108 | 1 |
Recent activity showing 20 of 297
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | Eric Latham | Reimbursement SOS Fees | $200 |
| May 13, 2026 | Abe Esquibel | Reimbursement for Operating expenses | $131 |
| May 13, 2026 | USPS | Postage | $918 |
| May 13, 2026 | Uribe printing | Printing | $797 |
| Apr 20, 2026 | AffiniPay | Credit card fees | $241 |
| Apr 20, 2026 | Canva | Subscription | $150 |
| Apr 20, 2026 | Legination | Bill Tracking | $1,000 |
| Jan 16, 2026 | Wild Apricot | — | $1,588 |
| Jan 16, 2026 | US POSTAL SERVICE | PO Box/Postage | $209 |
| Jan 16, 2026 | Eric Latham | Reimbursement for Booth at Village Venture | $419 |
| Jan 16, 2026 | Phalana Tiller | Reimbursement for Operating expenses | $126 |
| Jan 16, 2026 | City of Claremont | — | $125 |
| Jan 16, 2026 | Carolee Monroe | Reimbursement for event expenses | $174 |
| Jan 16, 2026 | Carol Whitson | Reimbursement for Operating expenses | $396 |
| Jan 16, 2026 | Affinipay LLC | — | $123 |
| Jan 16, 2026 | Image Concepts | Branded items purchase | $1,078 |
| Jan 16, 2026 | Uribe Printing | — | $1,364 |
| Jul 30, 2025 | DEMOCRATIC CLUB OF CLAREMONT | — | $250 |
| Jul 19, 2025 | City of Claremont | 4th of July booth | $125 |
| Jul 19, 2025 | Affinipay LLC | processing fees | $184 |