$171K
Direct disbursements
74
Distinct vendors
527
Disbursement rows
Oct 2008 – Mar 2026
Activity window
$21Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Sanchez, Stephanie D
Also serves at 2 other committees: ANESTHESIA SERVICE MEDICAL GROUP ADVOCACY FUND · HARI LAMBA CONGRESSIONAL EXPLORATORY COMMITTEE.
No cross-committee operative network for SAN DIEGO DEMOCRATIC CLUB - FEDERAL — 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 | ||
|---|---|---|---|---|
| · | ANESTHESIA SERVICE MEDICAL GROUP ADVOCACY FUND | 1 officer | — | Network ↗ |
| D | HARI LAMBA CONGRESSIONAL EXPLORATORY COMMITTEE | 1 officer | — | Network ↗ |
| D | DR. RAUL RUIZ FOR CONGRESS | 3 vendors | $25,635 | Network ↗ |
| R | FRIENDS FOR CHRIS STEWART, INC. | 3 vendors | $16,085 | Network ↗ |
| R | MASSACHUSETTS REPUBLICAN PARTY | 3 vendors | $14,945 | Network ↗ |
| R | CARLA SPALDING FOR CONGRESS | 3 vendors | $12,446 | Network ↗ |
| R | BEN CLINE FOR CONGRESS, INC. | 3 vendors | $11,245 | Network ↗ |
| R | ILLINOIS REPUBLICAN PARTY - FEDERAL | 3 vendors | $8,401 | Network ↗ |
| R | REPUBLICAN PARTY OF MINNESOTA - FEDERAL | 3 vendors | $7,269 | Network ↗ |
| R | CONNECTICUT REPUBLICAN STATE CENTRAL COMMITTEE, INC. | 3 vendors | $5,968 | Network ↗ |
People paid by SAN DIEGO DEMOCRATIC CLUB - FEDERAL top 10 · $6,858 · 3 of 10 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Mandeera Wijetunga | CAMPAIGN STAFF SA… | 3 | $1,890 | Jan 2018 → Feb 2018 |
| Ryan Darsey | [REIMB] FOOD FOR … | 3 | $1,332 | Dec 2024 → Mar 2026 |
| Ryan Trabuco | ANNUAL PO BOX FEE… | 4 | $1,136 | Jul 2019 → Jun 2025 |
| Jesse Durfee | CATERING FOOD FUN… | 1 | $642 | Jun 2018 |
| Todd Gloria | CONTRIBUTION REFU… | 1 | $600 | Oct 2018 |
| Martin Campos | FALL FAMILY FESTI… | 1 | $467 | Oct 2022 |
| Emily Bonner | STAFF TRANSPORTAT… | 1 | $220 | Jul 2017 |
| Kaila Cooper | CAMPAIGN STAFF SA… | 1 | $216 | Feb 2018 |
| Michael W Phillips | 2017 PRIDE RECEPT… | 1 | $203 | Aug 2017 |
| Alba Little-sana | CAMPAIGN STAFF SA… | 1 | $152 | Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $39,008 | 48 |
| Admin & Office | $35,861 | 80 |
| Other / Unclassified | $18,052 | 36 |
| Contributions & Transfers | $17,892 | 7 |
| Print & Mail | $16,881 | 16 |
| Legal & Compliance | $14,395 | 38 |
| Software & Tech | $6,434 | 53 |
| Fundraising | $6,431 | 206 |
| Wages & Payroll | $2,970 | 6 |
| Digital | $2,822 | 26 |
| Media | $2,098 | 2 |
| Field & Voter Contact | $315 | 1 |
Recent activity showing 20 of 527
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | GODADDY | DOMAIN FEES | $48 |
| Mar 28, 2026 | PACIFIC HIGHWAY STORAGE & RENTAL | STORAGE FACILITY | $486 |
| Mar 27, 2026 | DARSEY, RYAN | [REIMB] FOOD FOR CLUB MEETING | $234 |
| Mar 16, 2026 | Politica Campaign Treasury | TREASURY SERVICES | $3,600 |
| Mar 14, 2026 | CONSTANT CONTACT | EMAIL MANAGEMENT | $99 |
| Mar 1, 2026 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $320 |
| Feb 28, 2026 | PACIFIC HIGHWAY STORAGE & RENTAL | STORAGE FACILITY | $486 |
| Feb 24, 2026 | DARSEY, RYAN | [REIMB] FOOD FOR CLUB MEETING + FREEDOM AWARDS | $694 |
| Feb 17, 2026 | GOSSIP GRILL | FREEDOM AWARDS | $1,184 |
| Feb 9, 2026 | GOSSIP GRILL | FREEDOM AWARDS | $1,197 |
| Feb 1, 2026 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $320 |
| Jan 30, 2026 | PACIFIC HIGHWAY STORAGE & RENTAL | STORAGE FACILITY | $486 |
| Jan 28, 2026 | ALLEGRA PRINTING | STEP & REPEAT | $408 |
| Jan 1, 2026 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $320 |
| Dec 30, 2025 | PACIFIC HIGHWAY STORAGE & RENTAL | STORAGE UNIT | $486 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $19 |
| Dec 18, 2025 | ZOOM VIDEO COMMUNICATIONS INC | VIDEO COMMUNICATIONS | $50 |
| Dec 16, 2025 | Futura Color, Inc. | [REIMB] FOOD & BEVERAGES | $117 |
| Dec 14, 2025 | CONSTANT CONTACT | EMAIL MANAGEMENT | $99 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2 |