Antonio Villaraigosa P2018

$48.93M total cycle spend · — client committees · 386 disbursements · activity May 10, 2000 → Dec 31, 2025

Source split: Schedule B $48.59M (386 rows) · Independent Expenditures $347K (27 rows)

○ Slowing (~5mo since last)
Limited recent activity. Most recent disbursement to this vendor was 5 months ago (Dec 31, 2025). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Jul 2017 Jun 2018
$48.59M across 12 months
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Filer Total spend Disbursements Last paid
CALIFORNIA TOGETHER
1404354
 $48,586,474 386 8y ago

Table = cycle-to-date totals across all buyers. The Sankey above filters to the time window you select.

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Cycle-over-cycle trajectory

quarterly · last 1 cycle
2018 Q2 cycle 2018: $48.59M Q2 $48.59M

even-year cycle (election) odd-year cycle (off-cycle)

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Revenue by service category

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Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Other / Unclassified $39,593,568 278
Print & Mail $5,447,140 46
Software & Tech $2,657,194 56
Admin & Office $888,572 6
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Recent activity last 20 disbursements

Date Filer Purpose Amount
Jun 3, 2018 1404354 POL $305
Jun 3, 2018 1404354 POL $3,130
Jun 3, 2018 1404354 POL $7,355
Jun 3, 2018 1404354 POL $3,130
Jun 3, 2018 1404354 POL $23,500
Jun 3, 2018 1404354 POL $12,433
Jun 3, 2018 1404354 POL $7,355
Jun 3, 2018 1404354 POL $23,500
Jun 3, 2018 1404354 TEL $25,300
Jun 3, 2018 1404354 POL $305
Jun 3, 2018 1404354 TEL $25,300
Jun 3, 2018 1404354 POL $12,433
Jun 1, 2018 1404354 CNS, OFC, PHO (estimate) $25,800
Jun 1, 2018 1404354 WEB $200
Jun 1, 2018 1404354 CNS, OFC, PHO $27,592
Jun 1, 2018 1404354 TEL $537,811
Jun 1, 2018 1404354 TRS $2,614
Jun 1, 2018 1404354 TRS (estimate) $2,444
Jun 1, 2018 1404354 TEL $537,811
Jun 1, 2018 1404354 WEB $214
3 raw FEC name variants collapsed into this canonical entity
See all 386 disbursements → Download CSV