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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.
| CECIL C FLOURNOY | 3 | $1,571 |
| BRYAN K SPRAGG | 3 | $1,544 |
| MARC R PUCKETT | 3 | $1,348 |
| ANTHONY WARD | 2 | $772 |
| TA'QUAN J JONES | 7 | $623 |
| DESMOND A FLETCHER | 1 | $83 |
| SQ *WEB TECH CRAFTS GOSQ.COM IL | 1 | $1,500 |
| ICSC-NY WWW.ICSC.ORG NY |
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
SQ *WEB TECH CRAFTS GOSQ.COM IL
BRYAN K SPRAGG · 2025-03-27
$1,500
AMAZON.COM*RA9PU9UL3 AMZN.COM/BILL WA
TA'QUAN J JONES · 2025-03-26
$30
AMAZON.COM*TL1851B23 AMZN.COM/BILL WA
TA'QUAN J JONES · 2025-03-26
$105
ICSC-NY WWW.ICSC.ORG NY
CECIL C FLOURNOY · 2025-03-26
$1,050
IEDC ONLINE 202-9429457 DC
CECIL C FLOURNOY · 2025-03-26
$321
ICMA ONLINE 2022894262 DC
CECIL C FLOURNOY · 2025-03-26
$200
NOTION LABS, INC. NOTION.SO CA
| 1 |
| $1,050 |
| GRAINGER 800-4724643 IL | 2 | $772 |
| CALBAR CC WEB-SF BILLING 888-800-3400 CA | 1 | $681 |
| LEAGUE OF CALIFORNIA CIT 916-658-8200 CA | 1 | $650 |
| IEDC ONLINE 202-9429457 DC | 1 | $321 |
| AMAZON.COM*NY2MR9OK3 AMZN.COM/BILL WA | 1 | $285 |
| ICMA ONLINE 2022894262 DC | 1 | $200 |
| NOTION LABS, INC. NOTION.SO CA | 1 | $143 |
| AMAZON.COM*TL1851B23 AMZN.COM/BILL WA | 1 | $105 |
| SMART AND FINAL 745 LONG BEACH CA | 1 | $83 |
| AMAZON.COM*433AO89H3 AMZN.COM/BILL WA | 1 | $30 |
| AMAZON.COM*RA9PU9UL3 AMZN.COM/BILL WA | 1 | $30 |
| DOLLARTREE COMPTON CA | 1 | $24 |
| UBER *TRIP HELP.UBER.COM CA | 1 | $20 |
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
TA'QUAN J JONES · 2025-03-25
$143
AMAZON.COM*NY2MR9OK3 AMZN.COM/BILL WA
TA'QUAN J JONES · 2025-03-25
$285
AMAZON.COM*VK0XE1RA3 AMZN.COM/BILL WA
TA'QUAN J JONES · 2025-03-25
$15
AMAZON.COM*433AO89H3 AMZN.COM/BILL WA
TA'QUAN J JONES · 2025-03-25
$30
AMAZON.COM*AR4596CI3 AMZN.COM/BILL WA
TA'QUAN J JONES · 2025-03-25
$15
WF4STATEBRCA*SERVICE FEE 888-800-3400 CA
MARC R PUCKETT · 2025-03-11
$17
CALBAR CC WEB-SF BILLING 888-800-3400 CA
MARC R PUCKETT · 2025-03-11
$681
LEAGUE OF CALIFORNIA CIT 916-658-8200 CA
MARC R PUCKETT · 2025-03-10
$650
DOLLARTREE COMPTON CA
BRYAN K SPRAGG · 2025-03-06
$24
GRAINGER 800-4724643 IL
ANTHONY WARD · 2025-03-05
$579
GRAINGER 800-4724643 IL
ANTHONY WARD · 2025-03-05
$193
UBER *TRIP HELP.UBER.COM CA
BRYAN K SPRAGG · 2025-03-05
$20
SMART AND FINAL 745 LONG BEACH CA
DESMOND A FLETCHER · 2025-03-03
$83