PALOS VERDES DEMOCRATS
— · type Q · designation U
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- FEC committee id
C00528984- Internal id
8c2e97ca-a1ac-4fde-9844-8d78e56c60af- Treasurer
- PAUL KLOSE
- Filing frequency
Q— Quarterly
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $10,127 | $0 | $2,339 | $8,277 | $10,127 | $0 |
| 2024 | $16,638 | $0 | $2,023 | $2,339 | $16,638 | $0 |
| 2022 | $12,751 | $0 | $597 | $2,023 | $12,751 | $0 |
| 2020 | $12,264 | $0 | $4,303 | $597 | $12,264 | $0 |
| 2018 | $10,477 | $0 | $4,348 | $4,303 | $120 | $0 |
| 2016 | $8,679 | $0 | $1,840 | $4,348 | $8,679 | $0 |
| 2014 | $4,370 | $0 | $471 | $1,840 | $4,370 | $0 |
| 2012 | $471 | $0 | $0 | $471 | $471 | $0 |
Candidates
No candidate relationships on file.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-03-24 | SMITH, CHRISTY | 24K | $640 |
| 2022-03-24 | CHEN, JAY | 24K | $425 |
| 2022-03-23 | CORTEZ MASTO, CATHERINE | 24K | $320 |
| 2022-03-23 | GARCIA, ERIC | 24K | $425 |
| 2022-03-23 | HASSAN, MARGARET WOOD | 24K | $320 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-07-24 | U.S. POSTAL SERVICE | POST OFFICE BOX RENTAL | Administrative/Salary/Overhead Expenses | $234 |
| 2025-07-22 | KELLY'S KORNER | FOOD FOR PICNIC | Administrative/Salary/Overhead Expenses | $1,632 |
| 2025-07-21 | GOODIES TRUCK | ICE CREAM FOR PICNIC | Administrative/Salary/Overhead Expenses | $1,081 |
| 2025-07-15 | JUE, REGGIE | WEBSITE FEE | Administrative/Salary/Overhead Expenses | $233 |
| 2025-05-22 | PALOS VERDES CHAMBER OF COMMERCE | FESTIVAL BOOTH | Administrative/Salary/Overhead Expenses | $468 |
| 2025-05-22 | ST. LUKE'S PRESBYTERIAN CHURCH | FACILITY RENTAL | Administrative/Salary/Overhead Expenses | $300 |
| 2022-12-29 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2022-12-02 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $9 |
| 2022-08-01 | PALOS VERDES CHAMBER OF COMMERCE | FESTIVAL BOOTH RENT | Administrative/Salary/Overhead Expenses | $113 |
| 2022-07-18 | VACCARO, ANITA | REINBURSEMENT | Administrative/Salary/Overhead Expenses | $121 |
| 2022-07-18 | VACCARO, ANITA | REINBURSEMENT | Administrative/Salary/Overhead Expenses | $158 |
| 2022-07-18 | VACCARO, ANITA | REINBURSEMENT FOR INSTALLATION PICNIC | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-07-11 | U.S. POSTAL SERVICE | POSTAGE | Administrative/Salary/Overhead Expenses | $202 |
| 2022-04-08 | PALOS VERDES CHAMBER OF COMMERCE | FESTIVAL BOOTH RENT | Administrative/Salary/Overhead Expenses | $450 |
| 2022-03-24 | FIELD TEAM SIX | — | Administrative/Salary/Overhead Expenses | $640 |
| 2022-03-17 | ST. LUKES CHURCH | MEETING ROOM | Administrative/Salary/Overhead Expenses | $200 |
| 2022-02-19 | STRAND BREWING CO. | TORRANCE CANDIDATE FORUM | Administrative/Salary/Overhead Expenses | $300 |
| 2021-12-08 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2021-11-12 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2021-10-27 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2021-10-26 | PALOS VERDES CHAMBER OF COMMERCE | FESTIVAL BOOTH RENT | Administrative/Salary/Overhead Expenses | $300 |
| 2021-10-20 | CRUMMITT & ASSOCIATES | TREASURER SERVICE | Administrative/Salary/Overhead Expenses | $270 |
| 2021-10-08 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $7 |
| 2021-09-10 | U.S. POSTAL SERVICE | POSTAGE | Administrative/Salary/Overhead Expenses | $109 |
| 2021-09-01 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $11 |
| 2021-08-30 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $77 |
| 2021-07-29 | PRESSPRINT | LITERATURE | Administrative/Salary/Overhead Expenses | $600 |
| 2021-07-28 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $15 |
| 2021-07-22 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $43 |
| 2021-07-20 | ST. LUKES CHURCH | MEETING ROOM | Administrative/Salary/Overhead Expenses | $125 |
| 2021-07-20 | ST. LUKES CHURCH | MEETING ROOM | Administrative/Salary/Overhead Expenses | $75 |
| 2021-07-16 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2021-07-14 | SULLIVAN, CONSTANCE | INSTALLATION PICNIC FOOD REINBUSEMENT | Administrative/Salary/Overhead Expenses | $1,334 |
| 2021-07-09 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $31 |
| 2021-07-09 | U.S. POSTAL SERVICE | POSTAGE | Administrative/Salary/Overhead Expenses | $162 |
Connected on the graph
Outbound (10)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-03-24 | contributed_to | CHEN, JAY | $425 | pas2 | |
| 2022-03-24 | committee_contributed_to_candidate | CHEN, JAY | $425 | 24K | fec_pas2 |
| 2022-03-24 | contributed_to | SMITH, CHRISTY | $640 | pas2 | |
| 2022-03-24 | committee_contributed_to_candidate | SMITH, CHRISTY | $640 | 24K | fec_pas2 |
| 2022-03-23 | contributed_to | GARCIA, ERIC | $425 | pas2 | |
| 2022-03-23 | contributed_to | Hassan, Margaret Wood | $320 | pas2 | |
| 2022-03-23 | contributed_to | Cortez Masto, Catherine | $320 | pas2 | |
| 2022-03-23 | committee_contributed_to_candidate | Cortez Masto, Catherine | $320 | 24K | fec_pas2 |
| 2022-03-23 | committee_contributed_to_candidate | GARCIA, ERIC | $425 | 24K | fec_pas2 |
| 2022-03-23 | committee_contributed_to_candidate | Hassan, Margaret Wood | $320 | 24K | fec_pas2 |