$89,626Cash on Hand
$393,156Total Contributions
$522,762Total Expenditures
Payees

This page displays the cumulative amounts paid to these persons and organizations by this committee.

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Total Expenditures
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Payee
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Type
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$330.97 Staples Inc ENTITY
$275.00 Gilstringer Construction ENTITY
$270.00 San Pedro Chamber of Commerce ENTITY
$260.00 Lax Smartparkng ENTITY
$250.00 Foxx Media Group LLC ENTITY
$243.90 Delta Air Lines Inc ENTITY
$235.00 San Pedro Democratic Club ENTITY
$144.00 Squarespace Inc ENTITY
$135.11 Barona Hotel ENTITY
$130.22 Office Depot Inc / Office Max ENTITY
$105.75 City of Compton Parks & Recreation ENTITY
$60.49 Aggregated Unitemized Expenditures INDIVIDUAL