$3K
Total disbursements
7
Distinct vendors
8
Disbursement rows
Apr 2021 – Dec 2021
Activity window
$3Kacross 12 months
People paid by C00753939 top 2 · $176 · 0 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. Includes 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Tommy Gonzales · | FOOD FOR VOLUNTEE… | 1 | $109 | Dec 2021 |
| Shekinah Deocares · | MAILING EXPEN FOR… | 1 | $67 | Dec 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,764 | 1 |
| Contributions & Transfers | $628 | 1 |
| Print & Mail | $558 | 2 |
| Other / Unclassified | $193 | 1 |
| Fundraising | $176 | 2 |
| Admin & Office | $51 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 8, 2021 | GERVACIO, BIANCA NEPALES | SCREEN, VENUE DECOR, PHAMPLETS, VIDEO | $1,764 |
| Dec 8, 2021 | JESSICA CALOZA | LACDP DUES, ZOOM DUES, AD EXPENSES | $193 |
| Dec 8, 2021 | DEOCARES, SHEKINAH | MAILING EXPEN FOR FUNDRAISING EVENT | $67 |
| Dec 8, 2021 | GONZALES, TOMMY | FOOD FOR VOLUNTEERS/FUNDRAISING EVENT | $109 |
| Dec 8, 2021 | JESSICA CALOZA | REIMBURSEMENT FOR MESSENGER SERV | $628 |
| Sep 21, 2021 | CENTER FOR EMPOWERED POLITICS | POSTAGE FOR MAILING REPORTS | $500 |
| Apr 17, 2021 | USPS | POSTAGE FOR MAILING REPORTS | $58 |
| Apr 7, 2021 | EAST WEST BANK | CHECKS ORDERED | $51 |