$52K
Direct disbursements
20
Distinct vendors
181
Disbursement rows
May 2017 – Dec 2025
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 2
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Griffin, Kimberley Ms.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for HEART OF LA 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.
Connected committees 1 peer 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 | ||
|---|---|---|---|---|
| D | WOMEN FOR AMERICAN VALUES AND ETHICS POLITICAL ACTION COMMITTEE (A/K/A WAVE PAC) | 3 vendors | $2,694 | Network ↗ |
People paid by HEART OF LA DEMOCRATIC CLUB top 2 · $15,870 · 1 of 2 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 |
|---|---|---|---|---|
| Lindsay Carlson | REIMBURSEMENT : S… | 8 | $15,654 | Aug 2020 → Nov 2024 |
| Nisha Randhava | REIMBURSEMENT FOR… | 1 | $216 | Jul 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $15,475 | 19 |
| Contributions & Transfers | $11,165 | 7 |
| Software & Tech | $8,583 | 57 |
| Fundraising | $7,016 | 75 |
| Other / Unclassified | $6,596 | 15 |
| Travel & Events | $1,786 | 5 |
| Legal & Compliance | $890 | 1 |
| Print & Mail | $523 | 1 |
| Admin & Office | $300 | 1 |
Recent activity showing 20 of 181
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 2, 2025 | PARAGON BUSINESS SOLUTIONS | MERCHANT CARD FEES | $26 |
| Dec 1, 2025 | NGP VAN, Inc. (EveryAction) | DATA MANAGEMENT | $158 |
| Nov 3, 2025 | PARAGON BUSINESS SOLUTIONS | MERCHANT CARD FEES | $27 |
| Nov 1, 2025 | NGP VAN, Inc. (EveryAction) | DATA MANAGEMENT | $158 |
| Oct 2, 2025 | PARAGON BUSINESS SOLUTIONS | MERCHANT CARD FEES | $122 |
| Oct 1, 2025 | NGP VAN, Inc. (EveryAction) | DATA MANAGEMENT | $158 |
| Sep 3, 2025 | NGP VAN, Inc. (EveryAction) | DATA MANAGEMENT | $158 |
| Sep 2, 2025 | PARAGON BUSINESS SOLUTIONS | MERCHANT CARD FEES | $27 |
| Aug 31, 2025 | NGP VAN, Inc. (EveryAction) | DATA MANAGEMENT | $158 |
| Aug 4, 2025 | PARAGON BUSINESS SOLUTIONS | MERCHANT CARD FEES | $25 |
| Jul 6, 2025 | NGP VAN, Inc. (EveryAction) | DATA MANAGEMENT | $150 |
| Jul 6, 2025 | NGP VAN, Inc. (EveryAction) | DATA MANAGEMENT | $315 |
| Jul 6, 2025 | NGP VAN, Inc. (EveryAction) | DATA MANAGEMENT | $158 |
| Jul 2, 2025 | PARAGON BUSINESS SOLUTIONS | MERCHANT CARD FEES | $27 |
| Jul 2, 2025 | NGP VAN, Inc. (EveryAction) | DATA MANAGEMENT | $158 |
| Dec 18, 2024 | NGP VAN, Inc. (EveryAction) | DATA MANAGEMENT | $150 |
| Dec 2, 2024 | PARAGON BUSINESS SOLUTIONS | MERCHANT CARD FEES | $28 |
| Nov 20, 2024 | CARLSON, LINDSAY | REIMBURSEMENT : SEE BELOW | $425 |
| Nov 20, 2024 | CARLSON, LINDSAY | REIMBURSEMENT : SEE BELOW | $3,975 |
| Nov 20, 2024 | CARLSON, LINDSAY | REIMBURSEMENT : SEE BELOW | $550 |