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Audited reports · Council spending · Card statements · Source documents
Every line below comes from the City of Compton's CalCard (US Bank) statements, released under Public Records Act requests and parsed line by line. Card numbers are never stored. The city's records portal holds the originals.
| WILLIE A HOPKINS | 6 | $5,601 |
| HECTOR R BERNAL | 14 | $776 |
| RONERICK D SIMPSON | 1 | $435 |
| LILLIE P DARDEN | 2 | $174 |
| BRYAN K SPRAGG | 2 | $135 |
| ANDRE A SPICER | 5 | $125 |
| EMMA J SHARIF | 1 | $24 |
| EMBASSY SUITES SCRMNT 916-3265000 CA | 2 |
The city paying its card bill, and what happened when a payment did not clear. These are not purchases and are excluded from every figure above.
AUTO PAYMENT DEDUCTION
2025-10-02
−$24,780
AUTO PAYMENT DEDUCTION
2025-09-01
−$21,926
AUTO PAYMENT DEDUCTION
2025-07-31
−$16,468
NSF PROCESSING FEE
2025-07-04
$15
AUTO PAYMENT DEDUCTION
2025-06-30
−$31,178
PAYMENT REVERSAL
2025-06-30
$31,178
WWW.IAFC.ORG WWW.IAFC.ORG VA
RONERICK D SIMPSON · 2025-01-30
$435
SMART AND FINAL 727 COMPTON CA
BRYAN K SPRAGG · 2025-01-30
$69
SQ *COMPTON FLOWER SHOP COMPTON CA
BRYAN K SPRAGG · 2025-01-30
$66
EMBASSY SUITES SCRMNT 916-3265000 CA
WILLIE A HOPKINS · 2025-01-16
$1,635
EMBASSY SUITES SCRMNT 916-3265000 CA
WILLIE A HOPKINS · 2025-01-13
$3,748
1501 JCS SACRAMENTO SACRAMENTO CA
EMMA J SHARIF · 2025-01-10
$24
SMF URBAN CRAVE 6405413 SACRAMENTO CA
| $5,383 |
| WWW.IAFC.ORG WWW.IAFC.ORG VA | 1 | $435 |
| YARD HOUSE ZK 0108379 SACRAMENTO CA | 1 | $387 |
| SOUTHWES 5262597873113 800-435-9792 TX | 1 | $144 |
| SOUTHWES 5262594618185 800-435-9792 TX | 1 | $121 |
| LAZ PARKING L47179-SKI LONG BEACH CA | 2 | $103 |
| EMBASSY BISTRO LOUNGE SACRAMENTO CA | 1 | $96 |
| EMBASSY SUITES SCRMNT SACRAMENTO CA | 2 | $90 |
| THE FIREHOUSE SACRAMENTO CA | 1 | $80 |
| SMART AND FINAL 727 COMPTON CA | 1 | $69 |
| SQ *COMPTON FLOWER SHOP COMPTON CA | 1 | $66 |
| LYFT *RIDE FRI 7AM LYFT.COM CA | 1 | $43 |
| LYFT *RIDE WED 9AM LYFT.COM CA | 1 | $39 |
| UBER *TRIP HELP.UBER.COM CA | 3 | $33 |
| SMF URBAN CRAVE 6405413 SACRAMENTO CA | 1 | $30 |
AUTO PAYMENT DEDUCTION
2025-05-30
−$19,249
AUTO PAYMENT DEDUCTION
2025-05-01
−$16,614
AUTO PAYMENT DEDUCTION
2025-03-31
−$11,362
AUTO PAYMENT DEDUCTION
2025-03-03
−$10,981
NSF PROCESSING FEE
2025-02-05
$15
AUTO PAYMENT DEDUCTION
2025-01-30
−$6,700
PAYMENT REVERSAL
2025-01-30
$6,700
LILLIE P DARDEN · 2025-01-10
$30
LAZ PARKING L47179-SKI LONG BEACH CA
WILLIE A HOPKINS · 2025-01-10
$53
LAZ PARKING L47179-SKI LONG BEACH CA
WILLIE A HOPKINS · 2025-01-10
$50
USPS PO 0517410421 COMPTON CA
WILLIE A HOPKINS · 2025-01-10
$19
BURGERS AND BREWS SMF SACRAMENTO CA
ANDRE A SPICER · 2025-01-10
$6
SMF MANGO TACO 6401523 SACRAMENTO CA
ANDRE A SPICER · 2025-01-10
$18
EMBASSY SUITES SCRMNT SACRAMENTO CA
ANDRE A SPICER · 2025-01-10
$10
LYFT *RIDE FRI 7AM LYFT.COM CA
HECTOR R BERNAL · 2025-01-10
$43
EMBASSY SUITES SCRMNT SACRAMENTO CA
HECTOR R BERNAL · 2025-01-10
$80
SOUTHWES 5262597873113 800-435-9792 TX
LILLIE P DARDEN · 2025-01-09
$144
EMBASSY BISTRO LOUNGE SACRAMENTO CA
WILLIE A HOPKINS · 2025-01-09
$96
THE FIREHOUSE SACRAMENTO CA
ANDRE A SPICER · 2025-01-09
$80
PAR*ROCKY MOUNTAIN CHOCOL SACRAMENTO CA
ANDRE A SPICER · 2025-01-09
$10
LYFT *RIDE WED 5PM LYFT.COM CA
HECTOR R BERNAL · 2025-01-09
$11
LYFT *RIDE WED 7PM LYFT.COM CA
HECTOR R BERNAL · 2025-01-09
$11
YARD HOUSE ZK 0108379 SACRAMENTO CA
HECTOR R BERNAL · 2025-01-09
$387
UBER TRIP* TRIP WWW.UBER.COM CA
HECTOR R BERNAL · 2025-01-08
$15
LYFT *RIDE WED 9AM LYFT.COM CA
HECTOR R BERNAL · 2025-01-08
$39
LYFT *RIDE WED 12PM LYFT.COM CA
HECTOR R BERNAL · 2025-01-08
$12
LYFT *RIDE WED 10AM LYFT.COM CA
HECTOR R BERNAL · 2025-01-08
$13
LYFT *RIDE WED 1PM LYFT.COM CA
HECTOR R BERNAL · 2025-01-08
$12
UBER *TRIP HELP.UBER.COM CA
HECTOR R BERNAL · 2025-01-08
$3
UBER *TRIP HELP.UBER.COM CA
HECTOR R BERNAL · 2025-01-08
$8
UBER *TRIP HELP.UBER.COM CA
HECTOR R BERNAL · 2025-01-08
$22
SOUTHWES 5262594618185 800-435-9792 TX
HECTOR R BERNAL · 2025-01-02
$121