$515K
Direct disbursements
96
Distinct vendors
422
Disbursement rows
$154K
Independent expenditures
Jan 2009 – Feb 2012
Activity window
$515K direct disbursements · $1K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$26Kacross 12 months
People paid by KNIGHT FOR ASSEMBLY 2010, STEVE top 20 · $96,935 · 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 |
|---|---|---|---|---|
| Andrew Mercy · | 21 | $48,003 | Mar 2009 → Mar 2011 | |
| American Express · | 18 | $27,521 | Mar 2009 → Mar 2011 | |
| Steve Knight · | POLITICAL CONTRIB… | 6 | $3,317 | May 2009 → Jul 2010 |
| Direct Marketing Consultants · | 1 | $1,950 | Apr 2010 | |
| Smith Design Studio · | 1 | $1,700 | Jul 2010 | |
| El Dorado Broadcasters · | 1 | $1,489 | Oct 2010 | |
| Sevillano Links · | 2 | $1,356 | Oct 2010 → Dec 2010 | |
| Julianna Thomas · | 3 | $1,306 | Feb 2010 → Apr 2010 | |
| Isaac Barcelona · | 1 | $1,200 | Oct 2010 | |
| Larry Grooms · | 1 | $1,200 | Oct 2010 | |
| Brew It Up · | 2 | $1,156 | Jan 2009 → May 2009 | |
| Mikuni Japanese Restaurant · | 1 | $1,082 | Jun 2010 | |
| Southwest Airlines · | 3 | $1,081 | Aug 2009 → Mar 2011 | |
| River Cats · | 1 | $979 | Sep 2010 | |
| Magma Creative · | 1 | $750 | Oct 2010 | |
| George Davis · | 1 | $675 | Jul 2010 | |
| Lilian Knight · | 1 | $641 | Aug 2009 | |
| Raley Field · | 1 | $577 | Aug 2009 | |
| Hyatt Sacramento · | 1 | $565 | Feb 2011 | |
| Citizen Hotel Sacramento · | 2 | $388 | Aug 2009 → Mar 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $420,390 | 357 |
| Strategy & Research | $62,065 | 16 |
| Print & Mail | $15,674 | 26 |
| Contributions & Transfers | $12,725 | 9 |
| Travel & Events | $2,921 | 9 |
| Admin & Office | $786 | 4 |
| Software & Tech | $109 | 1 |
Recent activity showing 20 of 422
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 6, 2012 | Lysa Ray Campaign Services | — | $496 |
| Dec 23, 2011 | Lysa Ray Campaign Services | — | $500 |
| Nov 23, 2011 | Steve Knight for Assembly 2012 | — | $1,000 |
| Oct 31, 2011 | USPS | — | $190 |
| Oct 10, 2011 | Steve Knight for Assembly 2010 | — | -$1,000 |
| Oct 10, 2011 | Lysa Ray Campaign Services | — | $170 |
| Sep 2, 2011 | UPS | — | $10 |
| Aug 6, 2011 | Lysa Ray Campaign Services | — | $178 |
| Jul 26, 2011 | Steve Knight for Assembly 2010 | — | $3,900 |
| Jun 8, 2011 | UPS | — | $25 |
| Jun 8, 2011 | Steve Knight for Assembly 2010 | — | -$1,500 |
| Jun 8, 2011 | Steve Knight for Assembly 2010 | — | $1,500 |
| May 6, 2011 | Lysa Ray Campaign Services | — | $56 |
| Apr 26, 2011 | MERIDIAN PACIFIC, INC. | — | $5,000 |
| Apr 13, 2011 | The Council for Legislative Excellence | — | $1,000 |
| Apr 4, 2011 | Lysa Ray Campaign Services | — | $225 |
| Mar 29, 2011 | SOUTHWEST AIRLINES | — | $371 |
| Mar 29, 2011 | Hampton Inn Suites | — | $221 |
| Mar 29, 2011 | American Express Company | — | $2,055 |
| Mar 29, 2011 | Super 8 Hotel | — | $112 |