LAGUNA WOODS DEMOCRATIC CLUB

Federal · FEC · C00447185

$67K
Total disbursements
26
Distinct vendors
170
Disbursement rows
Oct 2016 – Mar 2026
Activity window
$22Kacross 12 months

Top vendors paid last 12 months · top 10

SO CAL NEWSPAPER $4K Media · 2 txns GOLDEN RAIN FOUNDATION $4K Admin & Office · 8 txns USPS $3K Print & Mail · 4 txns 19 RESTAURANT $3K Other / Unclassified · 1 txn PRESS PRINT, INC. $2K Print & Mail · 4 txns AMAZON $2K Travel & Events · 6 txns MCINTYRE, VALERIE $589 Other / Unclassified · 1 txn DILORENZO, ROSEMARIE $437 Travel & Events · 2 txns OC PULL UP A CHAIR RENTAL $405 Travel & Events · 1 txn ActBlue, LLC $275 Fundraising · 2 txns LW LAGUNA WOODS DEMOCRATIC CLUB

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Leftwich, Pat
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for LAGUNA WOODS DEMOCRATIC CLUB — 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.

People paid by LAGUNA WOODS DEMOCRATIC CLUB top 7 · $5,329 · 2 of 7 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
Cafe & Catering Jolanda's EVENT EXPENSE 1 $2,754 Nov 2021
Rosemarie Dilorenzo ADMINISTRATIVE 6 $766 Mar 2025 → Aug 2025
Valerie Mcintyre ADMINISTRATIVE 3 $707 Dec 2025 → Mar 2026
Jeanne Lepowsky ADMINISTRATIVE 2 $625 Feb 2024 → Feb 2025
Bundt Cakes Nothing EVENT EXPENSE 1 $264 Dec 2021
Mary Ribando SUPPLIES 1 $158 Oct 2022
Annie Wright CONTRIBUTION WAS … 1 $55 May 2021

Spend by category

all-cycle
Print & Mail $23K Media $13K Travel & Events $10K Admin & Office $6K Contributions & Transfers $4K Fundraising $3K Digital $252 Field & Voter Contact $158

Spend by service category

Category Total spend Disbursements
Print & Mail $23,180 45
Media $12,713 8
Travel & Events $10,457 33
Other / Unclassified $7,694 18
Admin & Office $6,151 31
Contributions & Transfers $4,055 2
Fundraising $2,654 25
Digital $252 7
Field & Voter Contact $158 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 ActBlue, LLC ACTBLUE FEES $125
Mar 18, 2026 MCINTYRE, VALERIE ADMINSITRATIVE/HOSPITAITY $71
Mar 18, 2026 GOLDEN RAIN FOUNDATION ADMINISTRATIVE-ROOM RENTAL $18
Mar 17, 2026 SO CAL NEWSPAPER ADS $1,734
Feb 25, 2026 GOLDEN RAIN FOUNDATION ADMINISTRATIVE-ROOM RENTAL $15
Feb 23, 2026 GOLDEN RAIN FOUNDATION ADMINISTRATIVE-LOCKER RENTAL FEE $300
Feb 20, 2026 MCINTYRE, VALERIE ADMINISTRATIVE/HOSPITALITY $47
Feb 20, 2026 GOLDEN RAIN FOUNDATION ADMINISTRATIVE-ROOM RENTAL $631
Feb 19, 2026 GOLDEN RAIN FOUNDATION ADMINISTRATIVE-VILLAGE GAMES $250
Feb 13, 2026 PRESS PRINT, INC. PRINTING/SIGNS $312
Feb 6, 2026 GOLDEN RAIN FOUNDATION RECORDING-CLUB MEETING $263
Dec 31, 2025 ActBlue, LLC ACTBLUE FEES $150
Dec 17, 2025 MCINTYRE, VALERIE ADMINISTRATIVE-HOLIDAY $589
Dec 11, 2025 AMAZON ADMINISTRATIVE-EVENT $275
Dec 4, 2025 USPS ADMINISTRATIVE/BOX RENTAL $188
Dec 2, 2025 Google LLC WEBSITE SUPPORT $36
Nov 30, 2025 ActBlue, LLC ACTBLUE FEES $31
Nov 17, 2025 RALPHS EVENT EXPENSE $210
Nov 17, 2025 AMAZON EVENT EXPENSE $39
Nov 17, 2025 AMAZON ADMINISTRATIVE SUPPLIES $17