$195K
Direct disbursements
30
Distinct vendors
810
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$20Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Weingard, Rick
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for DEMOCRATIC HEADQUARTERS OF THE DESERT — 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 DEMOCRATIC HEADQUARTERS OF THE DESERT top 3 · $6,566 · 3 of 3 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 |
|---|---|---|---|---|
| Arthur Copleston | REIMBURSE PAYMENT… | 11 | $2,566 | Feb 2017 → Apr 2025 |
| Art Rodriguez | GRAPHIC DESIGN | 10 | $2,093 | Apr 2023 → Nov 2025 |
| Rick Weingard | AGENT PAYMENT | 8 | $1,907 | May 2024 → Oct 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $98,632 | 163 |
| Other / Unclassified | $41,264 | 221 |
| Print & Mail | $32,169 | 56 |
| Fundraising | $12,080 | 317 |
| Legal & Compliance | $4,269 | 16 |
| Software & Tech | $2,491 | 12 |
| Media | $1,554 | 8 |
| Contributions & Transfers | $853 | 3 |
| Travel & Events | $803 | 12 |
| Wages & Payroll | $629 | 2 |
Recent activity showing 20 of 810
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 20, 2026 | UNION GAS | FUEL EXPENSE | $86 |
| Mar 19, 2026 | STAPLES | OFFICE SUPPLIES | $122 |
| Mar 11, 2026 | Political Treasury Group | BOOKKEEPING | $436 |
| Mar 8, 2026 | UNION GAS | FUEL EXPENSE | $68 |
| Mar 5, 2026 | STAPLES | OFFICE SUPPLIES | $87 |
| Feb 26, 2026 | CANYON PLAZA SOUTH, C/O GPS ASSET MGMT INC. | MARCH RENT | $598 |
| Feb 21, 2026 | STAPLES | OFFICE SUPPLIES | $108 |
| Feb 20, 2026 | STAPLES | OFFICE SUPPLIES | $39 |
| Feb 12, 2026 | Political Treasury Group | BOOKKEEPING | $174 |
| Feb 9, 2026 | SPECTRUM | INTERNET/CABLE | $228 |
| Feb 3, 2026 | UNION GAS | FUEL EXPENSE | $65 |
| Jan 28, 2026 | CANYON PLAZA SOUTH, C/O GPS ASSET MGMT INC. | FEBRUARY RENT | $598 |
| Jan 22, 2026 | Promotivators Ltd | OFFICE REPAIRS | $294 |
| Jan 19, 2026 | UNION GAS | FUEL EXPENSE | $60 |
| Jan 10, 2026 | Political Treasury Group | BOOKKEEPING | $181 |
| Jan 7, 2026 | Promotivators Ltd | BANNER | $83 |
| Jan 6, 2026 | STAPLES | OFFICE SUPPLIES | $199 |
| Jan 2, 2026 | ANDREW P. ALEX ADVERTISING | SERVER MAINT. | $300 |
| Jan 1, 2026 | CANYON PLAZA SOUTH, C/O GPS ASSET MGMT INC. | JANUARY RENT | $598 |
| Dec 31, 2025 | ICS/PAYSAFE | CREDIT CARD PROCESSING FEE | $40 |