$89K
Total disbursements
20
Distinct vendors
85
Disbursement rows
Aug 2023 – Jul 2025
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 1
People paid by C00846618 top 5 · $11,237 · 2 of 5 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 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Melissa Hurtado | FUNDRAISING SOLIC… | 7 | $4,385 | Sep 2023 → Mar 2024 |
| Melissa Hurtado · | CONTRIBUTION FOR … | 1 | $2,500 | Jul 2025 |
| Raul Ayala | FUNDRAISING EVENT… | 1 | $1,722 | Oct 2023 |
| Kelly Ayala | FUNDRAISING EVENT… | 1 | $1,722 | Oct 2023 |
| Maria Hurtado | FUNDRAISING EVENT… | 2 | $907 | Oct 2023 → Oct 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $23,395 | 6 |
| Wages & Payroll | $19,976 | 10 |
| Fundraising | $16,789 | 47 |
| Print & Mail | $12,896 | 12 |
| Legal & Compliance | $8,716 | 2 |
| Other / Unclassified | $4,000 | 4 |
| Contributions & Transfers | $2,500 | 1 |
| Travel & Events | $966 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2025 | Melissa Hurtado | Contribution for 2026 Primary | $2,500 |
| Jul 31, 2024 | Melissa Hurtado for Congress | — | $1,000 |
| Apr 26, 2024 | DEANE & COMPANY | REPORTING SERVICES | $1,909 |
| Apr 26, 2024 | DEANE & COMPANY | REPORTING SERVICES | $1,091 |
| Mar 28, 2024 | MORALES PARTY SUPPLY | FUNDRAISING RENTALS | $330 |
| Mar 28, 2024 | LG CAMPAIGNS | WEBSITE | $965 |
| Mar 28, 2024 | LG CAMPAIGNS | WEBSITE | $1,930 |
| Mar 28, 2024 | THE STATION KERN COUNTY FIRE FIGHTERS | FUNDRAISING EVENT RENTAL | $2,000 |
| Mar 28, 2024 | HURTADO, MELISSA | FUNDRAISING EVENT RENTAL | $2,000 |
| Mar 28, 2024 | DEANE & COMPANY | REPORTING SERVICES | $1,443 |
| Mar 28, 2024 | DEANE & COMPANY | REPORTING SERVICES | $2,405 |
| Mar 17, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Mar 10, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Mar 3, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $7 |
| Feb 25, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Feb 18, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $112 |
| Feb 14, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Feb 11, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $5 |
| Feb 7, 2024 | DEANE & COMPANY | REPORTING SERVICES | $1,089 |
| Feb 7, 2024 | DEANE & COMPANY | REPORTING SERVICES | $2,592 |