Federal · FEC · C00439646
One or more officers at DEMOCRATS OF ORANGE COUNTY POLITICAL ACTION COMMITTEE (DEMOC PAC) also serve at 8+ other committees — a cross-committee operative pattern.
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $20,369 | 31 |
| Contributions & Transfers | $18,181 | 12 |
| Fundraising | $14,104 | 893 |
| Admin & Office | $12,288 | 23 |
| Travel & Events | $10,187 | 12 |
| Print & Mail | $6,808 | 13 |
| Legal & Compliance | $5,604 | 6 |
| Software & Tech | $3,265 | 10 |
| Wages & Payroll | $1,000 | 1 |
| Digital | $165 | 3 |
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2026 | UNIVERSITY SYNAGOGUE | FACILITY RENTAL | $355 |
| Feb 26, 2026 | YARZA, TONY | REIMBURSEMENT FOR CATERING | $1,450 |
| Jan 31, 2026 | UNIVERSITY SYNAGOGUE | FACILITY RENTAL | $460 |
| Nov 17, 2025 | ROBINOW, LITA | CONSTANT CONTACT | $55 |
| Sep 3, 2025 | ROBINOW, LITA | CONSTANT CONTACT PAYMENT | $55 |
| Aug 6, 2025 | E-FUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $5 |
| Jul 30, 2025 | ROBINOW, LITA | CONSTANT CONTACT | $55 |
| Jul 14, 2025 | PRESS PRINT, INC. | FLYERS | $983 |
| Apr 24, 2025 | UNIVERSITY SYNAGOGUE | FACILITY RENTAL | $250 |
| Mar 19, 2025 | E-FUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING | $3 |
| Mar 14, 2025 | E-FUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING | $41 |
| Mar 13, 2025 | E-FUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING | $5 |
| Mar 12, 2025 | E-FUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING | $21 |
| Mar 5, 2025 | E-FUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING | $15 |
| Feb 28, 2025 | E-FUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING | $232 |
| Feb 21, 2025 | UNIVERSITY SYNAGOGUE | FACILITY RENTAL | $250 |
| Dec 26, 2024 | E-FUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $2 |
| Dec 23, 2024 | E-FUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $9 |
| Dec 20, 2024 | E-FUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $3 |
| Sep 19, 2024 | NEWPORT BEACH WOMEN'S DEMOCRATIC CLUB | — | $550 |