$68K
Total disbursements
28
Distinct vendors
121
Disbursement rows
Nov 2019 – Dec 2025
Activity window
$141across 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Gallardo Lopez, Andrea
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for SAN FRANCISCO YOUNG 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 SAN FRANCISCO YOUNG DEMOCRATS top 8 · $28,513 · 1 of 8 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 |
|---|---|---|---|---|
| Joy Zhan | 2021 HOLIDEMS: VE… | 8 | $17,195 | Jul 2021 → Jan 2024 |
| Zahra Aziz Hajee | 2021 HOLIDEMS: BA… | 2 | $2,947 | Dec 2021 → Aug 2022 |
| Andrea Gallardo | 2024 HOLIDEMS: VE… | 1 | $2,447 | Nov 2024 |
| Zach Zepeda | 2022 BALL IN BLUE… | 2 | $2,400 | Jul 2022 → Sep 2022 |
| Anne Yamamoto | 2022 BALL IN BLUE… | 1 | $1,450 | Sep 2022 |
| Andrew Ho | 2023 BALL: PHOTOG… | 3 | $1,200 | Jul 2021 → Jan 2024 |
| Frank Nunez | 2023 BALL IN BLUE… | 1 | $474 | Jul 2023 |
| Natalie Gee | PHOTOGRAPHY SERVI… | 1 | $400 | Feb 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $49,722 | 22 |
| Other / Unclassified | $15,132 | 17 |
| Fundraising | $1,304 | 74 |
| Print & Mail | $733 | 3 |
| Media | $400 | 1 |
| Legal & Compliance | $252 | 2 |
| Admin & Office | $116 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $3 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $55 |
| Nov 30, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $5 |
| Nov 23, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $34 |
| Nov 16, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| Oct 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Oct 19, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4 |
| Oct 12, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| Sep 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $3 |
| Sep 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $11 |
| Sep 7, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $6 |
| Aug 24, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Aug 17, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Aug 10, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Jul 27, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| Jul 20, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| Jul 13, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4 |
| Jul 6, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Nov 14, 2024 | PEERSPACE | 2024 HOLIDEMS: VENUE | $2,447 |