$56K
Direct disbursements
74
Distinct vendors
157
Disbursement rows
Feb 2017 – Mar 2026
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 5
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Latham, Eric Matthew
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for DEMOCRATIC CLUB OF CLAREMONT — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 3 vendors | $20,852,737 | Network ↗ |
| D | SCHIFF FOR SENATE | 4 vendors | $259,039 | Network ↗ |
| D | DAVE MIN FOR CONGRESS | 4 vendors | $43,895 | Network ↗ |
| D | CALIFORNIA DEMOCRATIC PARTY | 3 vendors | $533,355 | Network ↗ |
| D | PETE AGUILAR FOR CONGRESS | 4 vendors | $10,343 | Network ↗ |
| D | KUMAR FOR CONGRESS | 3 vendors | $101,965 | Network ↗ |
| D | JOSH HARDER FOR CONGRESS | 3 vendors | $82,591 | Network ↗ |
| D | BARBARA LEE FOR US SENATE | 3 vendors | $35,830 | Network ↗ |
| D | JESSICA MORSE FOR CONGRESS | 3 vendors | $28,025 | Network ↗ |
| D | KATIE PORTER FOR SENATE | 3 vendors | $20,180 | Network ↗ |
People paid by DEMOCRATIC CLUB OF CLAREMONT top 15 · $12,080 · 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 10 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 CHS DEM… | 28 | $3,809 | Feb 2017 → Jun 2025 |
| Eric M Lothem · | REIMBURSEMENT FOR… | 1 | $1,476 | Nov 2024 |
| Chris Naticchio · | REIMBURSEMENT FOR… | 2 | $1,372 | Oct 2024 → Nov 2024 |
| Marcella Zita · | REIMBURSEMENT FOR… | 1 | $1,172 | Oct 2023 |
| Carol Whitson · | REIMBURSEMENT FOR… | 2 | $1,119 | Jan 2024 → Nov 2024 |
| Cassandra Armstrong · | REIMBURSEMENT FOR… | 1 | $816 | Nov 2024 |
| Eric Latham · | REIMBURSEMENT OFF… | 1 | $610 | Nov 2024 |
| Monroe Monroe | REIMB FOR CHS DEM… | 4 | $478 | Oct 2017 → Oct 2018 |
| Caroleg Monroe · | REIMB: FOR PIZZAS… | 1 | $325 | May 2023 |
| Chris Naticchia · | REIMBURSEMENT FOR… | 1 | $306 | Sep 2024 |
| Tony Ferguson · | REIMBURSE FOR PHO… | 1 | $200 | Jan 2023 |
| Phalana Tiller · | REIMBURSEMENT FOR… | 1 | $109 | Oct 2024 |
| Caroler Monroe | 1 | $97 | Nov 2017 | |
| Carolee Carolee | MENTORING CHS DSM… | 1 | $97 | Nov 2018 |
| Carolee | MENTORING CHS DEM… | 1 | $97 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $15,763 | 77 |
| Contributions & Transfers | $13,294 | 28 |
| Print & Mail | $5,895 | 11 |
| Fundraising | $5,734 | 13 |
| Software & Tech | $5,642 | 7 |
| Travel & Events | $3,555 | 9 |
| Media | $3,183 | 5 |
| Digital | $797 | 4 |
| Legal & Compliance | $600 | 1 |
| Admin & Office | $290 | 1 |
Recent activity showing 20 of 157
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 4, 2026 | AffiniPay | PROCESSING FEES | $13 |
| Feb 23, 2026 | LEGINATION | BILL TRACK | $1,000 |
| Jun 18, 2025 | MONROE, CAROLEE | REIMBURSEMENT OPERATING EXPENSES | $651 |
| Jun 18, 2025 | CALIFORNIA SECRETARY OF STATE | FILING FINE | $600 |
| Jun 12, 2025 | URIBE PRINTING | MATERIALS PRINTING | $239 |
| Jun 12, 2025 | UNITED STATES POSTAL SERVICE | POSTAGE | $563 |
| Feb 10, 2025 | LEGINATION | PURCHASE OF BILL TRACK | $1,000 |
| Dec 5, 2024 | AFFINIPLY LLC | OPERATING EXPENSES | $132 |
| Dec 4, 2024 | MONROE, CAROLEE | REIMBURSEMENT FOR OPERATING EXP | $130 |
| Nov 30, 2024 | NATICCHIO, CHRIS | REIMBURSEMENT FOR OPERATING EXP | $923 |
| Nov 27, 2024 | ARMSTRONG, CASSANDRA | REIMBURSEMENT FOR OPERATING EXP | $816 |
| Nov 26, 2024 | LOTHEM, ERIC M | REIMBURSEMENT FOR OPERATING EXPENSE | $1,476 |
| Nov 7, 2024 | SCALE TO WIN | ADMIN SUPPORT | $182 |
| Nov 6, 2024 | WHITSON, CAROL | REIMBURSEMENT FOR OPERATING EXP | $796 |
| Nov 2, 2024 | LATHAM, ERIC | REIMBURSEMENT OFFICE EXPENSES | $610 |
| Oct 18, 2024 | NATICCHIO, CHRIS | REIMBURSEMENT FOR EVENTS | $449 |
| Oct 15, 2024 | CLAREMONT COURIER | ADVERTISING | $767 |
| Oct 15, 2024 | CLAREMONT COURIER | ADVERTISEMENT | $767 |
| Oct 14, 2024 | TILLER, PHALANA | REIMBURSEMENT FOR OPERATING EXP | $109 |
| Oct 7, 2024 | URIBE PRINTING | PRINTING | $326 |