$124K
Total disbursements
18
Distinct vendors
108
Disbursement rows
Aug 2025 – Dec 2025
Activity window
$124Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at ANGELA FOR CA34 also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $57,752 | 21 |
| Wages & Payroll | $42,997 | 28 |
| Legal & Compliance | $8,325 | 7 |
| Software & Tech | $7,199 | 19 |
| Fundraising | $5,474 | 27 |
| Travel & Events | $1,508 | 5 |
| Print & Mail | $627 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $291 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $78 |
| Dec 29, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $101 |
| Dec 22, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $143 |
| Dec 19, 2025 | PHONEBURNER | SOFTWARE | $39 |
| Dec 16, 2025 | JUSTICE DEMOCRATS PAC | SOFTWARE | $71 |
| Dec 16, 2025 | JUSTICE DEMOCRATS PAC | SOFTWARE | $102 |
| Dec 16, 2025 | JUSTICE DEMOCRATS PAC | SOFTWARE | $26 |
| Dec 16, 2025 | JUSTICE DEMOCRATS PAC | SOFTWARE | $72 |
| Dec 16, 2025 | JUSTICE DEMOCRATS PAC | SOFTWARE | $23 |
| Dec 15, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $116 |
| Dec 12, 2025 | Gusto, Inc. | PAYROLL TAXES | $1,846 |
| Dec 12, 2025 | Gusto, Inc. | HEALTHCARE INSURANCE | $500 |
| Dec 12, 2025 | ESQUIVIAS, ADRIAN | PAYROLL | $3,536 |
| Dec 12, 2025 | Gusto, Inc. | PAYROLL | $3,536 |
| Dec 11, 2025 | PHONEBURNER | SOFTWARE | $205 |
| Dec 8, 2025 | SOUTHWEST AIRLINES | AIRFARE | $454 |
| Dec 8, 2025 | ALASKA AIR | AIRFARE | $209 |
| Dec 8, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $82 |
| Dec 4, 2025 | MAILCHIMP | SOFTWARE | $285 |