$32K
Direct disbursements
29
Distinct vendors
163
Disbursement rows
Feb 2018 – Jun 2026
Activity window
$12Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Tateyama, Joan
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for ALISO NIGUEL 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 10 peers 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 | LAGUNA BEACH DEMOCRATIC CLUB FEDERAL | 4 vendors | $21,344 | Network ↗ |
| · | DEMOCRATS OF NORTH ORANGE COUNTY | 4 vendors | $20,300 | Network ↗ |
| D | CALIFORNIA DEMOCRATIC PARTY | 3 vendors | $476,115 | Network ↗ |
| D | DEMOCRATIC PARTY OF ORANGE COUNTY FED PAC | 3 vendors | $240,435 | Network ↗ |
| D | NEWPORT BEACH WOMEN'S DEMOCRATIC CLUB FEDERAL PAC | 3 vendors | $74,441 | Network ↗ |
| D | CANYON DEMOCRATS | 3 vendors | $55,339 | Network ↗ |
| · | DEMOCRATIC WOMEN OF THE SOUTH ORANGE COUNTY | 3 vendors | $35,800 | Network ↗ |
| D | DR. ASIF MAHMOOD FOR CONGRESS | 3 vendors | $18,748 | Network ↗ |
| D | SIMI VALLEY DEMOCRATIC CLUB | 3 vendors | $16,473 | Network ↗ |
| D | CISNEROS FOR CONGRESS | 3 vendors | $8,733 | Network ↗ |
People paid by ALISO NIGUEL DEMOCRATIC CLUB top 16 · $10,214 · 2 of 16 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 |
|---|---|---|---|---|
| Deborah Lima | IN | 7 | $2,427 | Jun 2019 → Oct 2025 |
| Annie Wright | REIMBURSEMENT: SE… | 5 | $1,300 | Mar 2018 → Aug 2018 |
| Danna Lewis | IN | 2 | $1,299 | Aug 2021 → Dec 2022 |
| David Salahi | 2019 WOMEN'S MARC… | 3 | $881 | May 2018 → Jan 2019 |
| Donna Bahney | IN | 1 | $732 | Aug 2021 |
| Michelle Antenesse | 2019 WOMEN'S MARC… | 6 | $708 | Feb 2019 → Sep 2025 |
| Trina Mangione | REIMBURSEMENT: SE… | 2 | $479 | Feb 2018 → Feb 2018 |
| Tiffany Ackley | REIMBURSEMENT: SE… | 2 | $479 | May 2018 → Oct 2024 |
| Michael Sall | FUNDRAISER EXPENS… | 4 | $446 | Jun 2019 → Dec 2025 |
| Robert Wilson | IN | 1 | $262 | Aug 2021 |
| Elinor Nelson | IN | 1 | $241 | Oct 2024 |
| Diane Groh | IN | 1 | $241 | Oct 2024 |
| Joan Tateyama | IN | 1 | $234 | Apr 2026 |
| Jonathan Light | IN | 1 | $218 | Apr 2026 |
| Michael Aaron Sall | REIMBURSEMENT: SE… | 2 | $166 | Jun 2018 → Jul 2018 |
| Michael Sean Wright | GRAPHIC DESIGN | 1 | $100 | Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $8,658 | 39 |
| Other / Unclassified | $6,597 | 60 |
| Travel & Events | $6,498 | 19 |
| Print & Mail | $3,409 | 13 |
| Contributions & Transfers | $1,794 | 11 |
| Legal & Compliance | $1,160 | 2 |
| Admin & Office | $450 | 1 |
| Digital | $20 | 1 |
Recent activity showing 20 of 163
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | — | $3 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | — | $7 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | — | $9 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | — | $117 |
| Jun 13, 2026 | BISTRO K | FUNDRAISING EVENT - VENUE AND CATERING | $700 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | — | $45 |
| May 31, 2026 | ActBlue Technical Services, Inc. | — | $9 |
| May 24, 2026 | ActBlue Technical Services, Inc. | — | $27 |
| May 21, 2026 | CITY OF LAGUNA NIGUEL | SEA COUNTRY FESTIVAL BOOTH RENTAL | $200 |
| May 17, 2026 | ActBlue Technical Services, Inc. | — | $101 |
| May 10, 2026 | ActBlue Technical Services, Inc. | — | $89 |
| May 3, 2026 | ActBlue Technical Services, Inc. | — | $3 |
| Apr 30, 2026 | ActBlue Technical Services, Inc. | — | $47 |
| Apr 29, 2026 | Postal Annex Service Center | POSTAL BOX | $249 |
| Apr 29, 2026 | BISTRO K | FUNDRAISING EVENT - VENUE AND CATERING DEPOSIT | $1,000 |
| Apr 18, 2026 | Joan Tateyama | IN-KIND - POSTAGE | $234 |
| Apr 17, 2026 | LIGHT, JONATHAN | IN-KIND - POSTAGE | $218 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEE | $12 |
| Dec 22, 2025 | SALL, MICHAEL | SUPPLIES REIMBURSEMENT | $73 |
| Dec 5, 2025 | CITY OF LAGUNA NIGUEL | GRAND BALLROOM RENTAL FEE | $1,800 |