$839K
Direct disbursements
137
Distinct vendors
569
Disbursement rows
$284K
Independent expenditures
Dec 2008 – Jul 2013
Activity window
$839K direct disbursements · $4K earmarked passthrough routed to recipients (2 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$34Kacross 12 months
People paid by SMYTH FOR ASSEMBLY 2010, CAMERON top 20 · $111,676 · 0 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| California Republican Party · | TO SUPPORT CALIFO… | 5 | $37,620 | Jan 2010 → Mar 2012 |
| Jarrod Degonia · | 10 | $18,413 | Jul 2009 → Jul 2011 | |
| Christine Ward · | 9 | $9,000 | Mar 2012 → Nov 2012 | |
| Cameron Smyth · | CONTRIBUTION AD38… | 6 | $7,696 | Dec 2008 → Oct 2010 |
| Cosmo Cafe · | 3 | 3 | $6,860 | Jul 2009 → Jul 2011 |
| Delta Airlines · | 11 | 2 | $6,169 | Nov 2011 → Oct 2012 |
| Complete Campaigns · | 3 | $5,633 | Jan 2010 → Nov 2012 | |
| Fairmont Hotels · | 11 | 4 | $4,794 | Jan 2010 → Dec 2012 |
| Citizen Hotel · | 2 | $3,119 | Mar 2010 → May 2010 | |
| California Voter Guide · | 1 | $2,400 | Oct 2010 | |
| Southwest Airlines · | 4 | 7 | $2,381 | Jan 2011 → Jul 2011 |
| Ventura County Registrar · | 2 | $1,950 | May 2010 → Oct 2010 | |
| Best Buy · | 2 | $1,928 | Oct 2010 → Jan 2011 | |
| Political Data · | 1 | $674 | Oct 2010 | |
| Sean Hoffman · | PLEASE SEE ATTACH… | 2 | $671 | Jan 2011 → Jul 2011 |
| Wildcat Technology Solutions · | 3 | $608 | Jul 2009 | |
| Steve Davey · | REIMBURSE MTG UND… | 2 | $557 | Jul 2009 → Mar 2010 |
| Hyatt Regency · | 10 | 1 | $422 | Dec 2012 |
| Capital Confections · | GIFTDATE: 3 | 1 | $405 | Jul 2009 |
| Double Tree · | TRAVEL | 1 | $376 | Jan 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $610,584 | 449 |
| Travel & Events | $143,640 | 81 |
| Contributions & Transfers | $63,098 | 20 |
| Fundraising | $18,673 | 12 |
| Software & Tech | $1,928 | 2 |
| Admin & Office | $564 | 2 |
| Legal & Compliance | $360 | 2 |
| Strategy & Research | $126 | 1 |
Recent activity showing 20 of 569
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 24, 2013 | The KAL Group | — | $665 |
| Jul 24, 2013 | Time to Play | — | $2,874 |
| Jan 31, 2013 | AT&T | — | $322 |
| Jan 31, 2013 | BANK OF AMERICA | — | $715 |
| Jan 10, 2013 | BANK OF AMERICA | — | $2,875 |
| Dec 31, 2012 | AT&T | — | $257 |
| Dec 31, 2012 | ENTERPRISE RENT A CAR | 11/11 to 11/19 Car Rental for Legislative Conference | $264 |
| Dec 31, 2012 | FAIRMONT HOTELS | 11/11 to 11/18 Lodging for Officeholder and household members for Legislative Conference | $2,203 |
| Dec 4, 2012 | AT&T | — | $141 |
| Dec 4, 2012 | AT&T | — | $141 |
| Dec 4, 2012 | HYATT REGENCY | 10/23 to 10/25 Officeholder Lodging Sacramento | $422 |
| Dec 4, 2012 | BANK OF AMERICA | — | $1,300 |
| Dec 4, 2012 | Coolride | 11/10 to 11/13 Officeholder Travel | $415 |
| Nov 30, 2012 | Christine Ward | — | $1,000 |
| Nov 30, 2012 | Complete Campaigns | — | $433 |
| Oct 31, 2012 | The KAL Group | — | $668 |
| Oct 31, 2012 | DELTA AIRLINES | 11/11 Air Travel for Officeholder and 4 members of household Roundtrip from Los Angeles to ALEC Conference | $3,120 |
| Oct 31, 2012 | AT&T | — | $140 |
| Oct 31, 2012 | Los Angeles County Lincoln Club | to support Los Angeles County Lincoln Club | $500 |
| Oct 31, 2012 | Christine Ward | — | $1,000 |