SANTA CLARITA VALLEY DEMOCRATS

Federal · FEC · C00765453

$99K
Direct disbursements
85
Distinct vendors
697
Disbursement rows
Jan 2021 – Dec 2025
Activity window
$18Kacross 12 months

Top vendors paid last 12 months · top 9

YOLANDA MIRANDA & ASSOC. $2K Legal & Compliance · 2 txns EL PUEBLO BAKERY & RESTAURANT $867 Travel & Events · 2 txns COSTCO WHOLESALE $712 Travel & Events · 3 txns TAYLOR, OANA CIOACA $700 Contributions & Transfers · 2 txns WOOD, ROXY $600 Fundraising · 1 txn Union Graphics, LLC $455 Digital · 1 txn CAMPAIGN FOR DEMOCRACY $221 Travel & Events · 1 txn Smart and Final $130 Other / Unclassified · 1 txn TARGET STORE $101 Travel & Events · 1 txn SC SANTA CLARITA VALLEY DEMOCRATS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at SANTA CLARITA VALLEY DEMOCRATS also serve at 5+ other committees — a cross-committee operative pattern.

Miranda, Yolanda Treasurer · 5 cmtes COMMITTEE TO ELECT WILLIAM M SUMMERVILLE TO CONGRESS (Treasurer) INLAND EMPIRE LEADERSHIP PAC (Treasurer) LUCERO FOR CONGRESS INC. (Treasurer) NORMA TORRES FOR CONGRESS (Treasurer) NOSOTROS PAC (Treasurer) SCV SANTA CLARITA VALLEY …
This committee Officer at this committee Other committee with same officer (click to navigate)

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 NORMA TORRES FOR CONGRESS 1 officer Network
· INLAND EMPIRE LEADERSHIP PAC 1 officer Network
D NOSOTROS PAC 1 officer Network
D COMMITTEE TO ELECT WILLIAM M SUMMERVILLE TO CONGRESS 1 officer Network
D LUCERO FOR CONGRESS INC. 1 officer Network
D MCCORKLE FOR COLORADO 6 vendors $110,299 Network
D DR. RAUL RUIZ FOR CONGRESS 6 vendors $39,151 Network
D GEORGE WHITESIDES FOR CONGRESS 5 vendors $275,115 Network
D FIGHT FOR THE PEOPLE PAC 3 vendors $25,182,653 Network
R DAN CRENSHAW FOR CONGRESS 5 vendors $17,086 Network

People paid by SANTA CLARITA VALLEY DEMOCRATS top 20 · $13,691 · 4 of 20 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
Oana Cioaca Taylor REIMBURSEMENT FOR… 9 $2,679 Sep 2023 → Oct 2025
Roxy Wood BINGO EVENT 3 $1,700 Sep 2022 → Aug 2025
Brisa Marlene Abrica 2 1 $1,544 Feb 2025
Regina Kaufman REIMBURSEMENT FOR… 3 $1,384 Feb 2021 → Jun 2021
Lynette Jackson POSTCARD REIMBURS… 5 $1,331 Mar 2021 → Apr 2024
Constance Werthe REIMBURSEMENT FOR… 3 $1,050 Oct 2022 → Jul 2023
Andrew Taban REIMBURSEMENT FOR… 11 $716 Feb 2021 → Apr 2025
Stacy Fortner REIMBURSEMENT FOR… 3 $700 Nov 2022 → Mar 2023
Jackie Thomas GASOLINE 3 $399 May 2022 → Jun 2023
Uzoamaka Aniezue REIMBURSEMENT FOR… 1 $238 Aug 2024
Jenna Sickenius REIMBURSEMENT FOR… 2 $219 Aug 2023 → Dec 2023
Cist Alvarado PAYMENT FOR EVENT… 1 $200 May 2022
Jc Curris PAYMENT FOR EVENT… 1 $200 May 2022
Ralph Guerra PAYMENT FOR EVENT… 1 $200 May 2022
Maria Bruggere ENTERTAINMENT EVE… 1 $200 Nov 2024
Rene Lancaster ENTERTAINMENT EVE… 1 $200 Nov 2024
Sam Goldstein PAYMENT FOR EVENT… 1 $200 May 2022
Shirley Roxanne Acree ENTERTAINMENT EVE… 1 $200 Nov 2024
Amanda Robbins ENTERTAINMENT EVE… 1 $200 Nov 2024
Chad Kampbell REIMBURSEMENT FOR… 2 $130 Dec 2023 → Jan 2024

Spend by category

all-cycle
Travel & Events $24K Legal & Compliance $16K Print & Mail $14K Digital $13K Contributions & Transfers $7K Fundraising $6K Software & Tech $3K Admin & Office $3K Media $14

Spend by service category

Category Total spend Disbursements
Travel & Events $23,633 70
Legal & Compliance $15,710 11
Other / Unclassified $14,493 31
Print & Mail $14,327 40
Digital $12,701 158
Contributions & Transfers $7,327 24
Fundraising $5,831 275
Software & Tech $2,630 69
Admin & Office $2,509 18
Media $14 1

Recent activity showing 20 of 697

Date Vendor Purpose Amount
Dec 31, 2025 Google LLC WEBSITE SERVICES $42
Dec 31, 2025 Google LLC WEBSITE SERVICES $13
Dec 31, 2025 ACTBLUE OF CALIFORNIA PROCESSING FEES $9
Dec 28, 2025 ACTBLUE OF CALIFORNIA PROCESSING FEES $30
Dec 21, 2025 ACTBLUE OF CALIFORNIA PROCESSING FEES $3
Dec 19, 2025 EL PUEBLO BAKERY & RESTAURANT DEPOSIT FOR THE HAPPY BLUE YEAR 2026 ON 01/18/26 $250
Dec 19, 2025 EL PUEBLO BAKERY & RESTAURANT MEETING REGARDING THE 2026 EVENT $49
Dec 14, 2025 ACTBLUE OF CALIFORNIA PROCESSING FEES $2
Dec 13, 2025 Smart and Final FOOD FOR HOLIDAY PARTY $53
Dec 12, 2025 METROPOLIS PARKING PARKING FEE $9
Dec 11, 2025 COSTCO WHOLESALE ITEMS FOR THE BOARD EVENT $310
Dec 7, 2025 ACTBLUE OF CALIFORNIA PROCESSING FEES $0
Dec 6, 2025 SWITCHBOARD PUBLIC BENEFIT CORP. MESSAGING SERVICES $68
Dec 5, 2025 DIGITALOCEAN.COM DIGITAL SERVICES $15
Dec 2, 2025 Google LLC WEBSITE SERVICES $13
Dec 1, 2025 ZOOM.USA WEBSITE SERVICES $17
Dec 1, 2025 Google LLC WEBSITE SERVICES $42
Dec 1, 2025 DIGITALOCEAN.COM DIGITAL SERVICES $14
Nov 30, 2025 ACTBLUE OF CALIFORNIA PROCESSING FEES $2
Nov 25, 2025 YOLANDA MIRANDA & ASSOC. $900