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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.
| ANTHONY WARD | 1 | $6,648 |
| DONALD J GRADY | 1 | $1,763 |
| DESMOND A FLETCHER | 3 | $1,600 |
| HECTOR R BERNAL | 2 | $854 |
| BRYAN K SPRAGG | 5 | $785 |
| WILLIE A HOPKINS | 2 | $777 |
| MARC R PUCKETT | 2 | $289 |
| TA'QUAN J JONES | 1 | $96 |
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
IN *END POINT WIRELESS IN 951-7566900 CA
ANTHONY WARD · 2025-02-27
$6,648
DOLLAR TREE COMPTON CA
BRYAN K SPRAGG · 2025-02-27
$51
IWCF 386-677-0041 FL
DESMOND A FLETCHER · 2025-02-27
$500
NOTION LABS, INC. NOTION.SO CA
TA'QUAN J JONES · 2025-02-25
$96
SMART AND FINAL 727 COMPTON CA
BRYAN K SPRAGG · 2025-02-25
$57
TST*SHOOTZ - LONG BEACH 562-423-4220 CA
DONALD J GRADY · 2025-02-25
$1,763
SMART AND FINAL 727 COMPTON CA
| IN *END POINT WIRELESS IN 951-7566900 CA | 1 | $6,648 |
| TST*SHOOTZ - LONG BEACH 562-423-4220 CA | 1 | $1,763 |
| IWCF 386-677-0041 FL | 3 | $1,600 |
| DIGITAL DISPLAY SYSTEMS 408-2021091 CA | 1 | $807 |
| WESTIN MISSION FRONT D RANCHO MIRAGE CA | 1 | $682 |
| SQ *APEX DIGITAL CRAFTS GOSQ.COM IL | 1 | $500 |
| TST*FERRAROS ON THE HIL COMPTON CA | 1 | $240 |
| SQ *WEB TECH CRAFTS GOSQ.COM IL | 1 | $160 |
| SMART AND FINAL 727 COMPTON CA | 3 | $153 |
| NOTION LABS, INC. NOTION.SO CA | 1 | $96 |
| WESTIN MISSION F AND B RANCHO MIRAGE CA | 1 | $95 |
| DOLLAR TREE COMPTON CA | 1 | $51 |
| STAPLES 00113902 LOS ANGELES CA | 1 | $16 |
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
MARC R PUCKETT · 2025-02-18
$49
SQ *APEX DIGITAL CRAFTS GOSQ.COM IL
BRYAN K SPRAGG · 2025-02-14
$500
SQ *WEB TECH CRAFTS GOSQ.COM IL
BRYAN K SPRAGG · 2025-02-13
$160
STAPLES 00113902 LOS ANGELES CA
BRYAN K SPRAGG · 2025-02-12
$16
IWCF 386-677-0041 FL
DESMOND A FLETCHER · 2025-02-12
$550
IWCF 386-677-0041 FL
DESMOND A FLETCHER · 2025-02-12
$550
TST*FERRAROS ON THE HIL COMPTON CA
MARC R PUCKETT · 2025-02-10
$240
SMART AND FINAL 727 COMPTON CA
HECTOR R BERNAL · 2025-02-10
$47
WESTIN MISSION FRONT D RANCHO MIRAGE CA
WILLIE A HOPKINS · 2025-02-07
$682
DIGITAL DISPLAY SYSTEMS 408-2021091 CA
HECTOR R BERNAL · 2025-02-06
$807
WESTIN MISSION F AND B RANCHO MIRAGE CA
WILLIE A HOPKINS · 2025-02-05
$95