$27K
Direct disbursements
19
Distinct vendors
92
Disbursement rows
Apr 2017 – Jul 2025
Activity window
$5Kacross 12 months
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Paul Klose
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for PALOS VERDES DEMOCRATS — 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 PALOS VERDES DEMOCRATS top 6 · $10,490 · 0 of 6 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 |
|---|---|---|---|---|
| Constance Sullivan | FOOD FOR INSTALAT… | 2 | $2,795 | Jul 2021 → Jul 2024 |
| Reggie Jue | WEBSITE FEES | 5 | $1,790 | Apr 2017 → Jul 2025 |
| Anita Vaccaro | REINBURSEMENT | 3 | $1,779 | Jul 2022 |
| Lynn Bommer | CATERING | 1 | $1,727 | Aug 2017 |
| Kathleen Bradford | REIMBURSEMENT | 1 | $1,441 | Jul 2023 |
| Alan Shadbourne | BOX LUNCHES FOR P… | 1 | $958 | Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $12,090 | 23 |
| Other / Unclassified | $7,162 | 16 |
| Print & Mail | $3,140 | 9 |
| Contributions & Transfers | $1,641 | 2 |
| Admin & Office | $869 | 5 |
| Legal & Compliance | $860 | 3 |
| Software & Tech | $807 | 3 |
| Fundraising | $723 | 31 |
Recent activity showing 20 of 92
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 24, 2025 | U.S. POSTAL SERVICE | POST OFFICE BOX RENTAL | $234 |
| Jul 22, 2025 | KELLY'S KORNER | FOOD FOR PICNIC | $1,632 |
| Jul 21, 2025 | GOODIES TRUCK | ICE CREAM FOR PICNIC | $1,081 |
| Jul 15, 2025 | JUE, REGGIE | WEBSITE FEE | $233 |
| May 22, 2025 | ST. LUKE'S PRESBYTERIAN CHURCH | FACILITY RENTAL | $300 |
| May 22, 2025 | PALOS VERDES CHAMBER OF COMMERCE | FESTIVAL BOOTH | $468 |
| Sep 23, 2024 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $29 |
| Sep 20, 2024 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $24 |
| Aug 30, 2024 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $15 |
| Aug 23, 2024 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $2 |
| Aug 19, 2024 | JUE, REGGIE | LAWNSIGNS | $750 |
| Aug 12, 2024 | CRUMMITT & ASSOCIATES | TREASURER SERVICE | $330 |
| Aug 12, 2024 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $3 |
| Aug 6, 2024 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $55 |
| Jul 30, 2024 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $25 |
| Jul 25, 2024 | SULLIVAN, CONSTANCE | FOOD FOR INSTALATION PICNIC | $1,461 |
| Jul 19, 2024 | U.S. POSTAL SERVICE | POSTAGE | $222 |
| Jul 19, 2024 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $13 |
| Jul 1, 2024 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $5 |
| Apr 28, 2024 | PALOS VERDES CHAMBER OF COMMERCE | FESTIVAL BOOTH RENTAL | $468 |