$32K
Total disbursements
41
Distinct vendors
167
Disbursement rows
Mar 2017 – Dec 2025
Activity window
$9Kacross 12 months
Top vendors paid last 12 months · top 7
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.
People paid by ALISO NIGUEL DEMOCRATIC CLUB top 14 · $9,869 · 1 of 14 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 |
| Michael Sall | IN | 5 | $554 | Mar 2019 → Dec 2025 |
| Trina Mangione | REIMBURSEMENT: SE… | 2 | $479 | Feb 2018 → Feb 2018 |
| Tiffany Ackley | REIMBURSEMENT: SE… | 2 | $479 | May 2018 → Oct 2024 |
| Robert Wilson | IN | 1 | $262 | Aug 2021 |
| Elinor Nelson | IN | 1 | $241 | Oct 2024 |
| Diane Groh | IN | 1 | $241 | Oct 2024 |
| Michael Aaron Sall | IN | 2 | $166 | Jun 2018 → Jul 2018 |
| Michael Sean Wright | GRAPHIC DESIGN | 1 | $100 | Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $8,839 | 44 |
| Other / Unclassified | $7,571 | 63 |
| Travel & Events | $7,133 | 23 |
| Print & Mail | $3,905 | 16 |
| Contributions & Transfers | $1,794 | 11 |
| Admin & Office | $1,222 | 5 |
| Legal & Compliance | $1,160 | 2 |
| Software & Tech | $212 | 1 |
| Digital | $40 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |
| Nov 30, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEE | $41 |
| Oct 31, 2025 | PRESS PRINT INC | — | $221 |
| Oct 31, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEE | $33 |
| Oct 30, 2025 | CITY OF LAGUNA NIGUEL | GRAND BALLROOM FEE | $30 |
| Oct 16, 2025 | LIMA, DEBORAH | IN-KIND - STAMPS 700/.61 | $427 |
| Oct 6, 2025 | LAGUNA NIGUEL CAMBER OF COMMERCE | MEMBERSHIP RENEWAL | $210 |
| Oct 6, 2025 | Democratic Party of Orange County | YARDSIGNS | $325 |
| Sep 30, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEE | $37 |
| Sep 25, 2025 | ANTENESSE, MICHELLE | AUGUST PICNIC SUPPLIES | $539 |
| Sep 23, 2025 | LIMA, DEBORAH | IN-KIND - STAMPS 300/.61 | $183 |
| Sep 15, 2025 | LIMA, DEBORAH | IN-KIND - STAMPS 42//9.36 | $393 |
| Aug 31, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEE | $26 |
| Aug 12, 2025 | CALIFORNIA DEMOCRATIC PARTY | INSURANCE RENEWAL | $610 |
| Jul 31, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEE | $69 |
| Jul 22, 2025 | Democratic Party of Orange County | TRUMAN DINNER TICKETS | $4,000 |
| Jan 31, 2025 | CITY OF LAGUNA NIGUEL | RENTAL | $450 |
| Dec 31, 2024 | ActBlue Technical Services, Inc. | — | $23 |