$1.69M
Direct disbursements
166
Distinct vendors
1,141
Disbursement rows
$342K
Independent expenditures
Apr 2001 – Jul 2014
Activity window
$1.69M direct disbursements · $389K earmarked passthrough routed to recipients (141 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$45Kacross 12 months
People paid by BRADFORD FOR ASSEMBLY 2012, STEVEN top 20 · $362,647 · 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 Democratic Party · | 20 | $168,157 | Feb 2012 → May 2014 | |
| Bankcard Center · | CREDIT CARD PAYME… | 34 | $87,027 | Mar 2012 → Jul 2014 |
| Jasmyne Cannick · | 11 | $12,720 | Mar 2012 → Jul 2013 | |
| Steven Bradford · | CASH | 12 | $12,500 | Mar 2011 → Oct 2012 |
| Maner Printing · | 2 | $11,963 | Mar 2012 | |
| The Wave · | 1 | $11,484 | Jan 2013 | |
| United Airlines · | 10 | 20 | $10,846 | Mar 2012 → Jul 2014 |
| Jewish Federation Council · | 12 | 2 | $9,078 | May 2012 |
| Southwest Airlines · | 6 | 31 | $8,198 | Mar 2012 → Jul 2014 |
| Camp Sigma · | 2 | $5,000 | May 2012 | |
| Cross Connextion · | 3 | $4,500 | Mar 2012 → Oct 2012 | |
| The Blake Hotel · | 9 | 3 | $3,573 | Oct 2012 → Jan 2013 |
| Chops Steak House · | 1 | $3,477 | Jul 2013 | |
| Steve Bradford · | 3 | $3,000 | Apr 2011 → Oct 2011 | |
| Miguel Contreras Foundation · | 2 | $2,000 | Mar 2012 | |
| The Brotherhood Crusade · | 2 | $2,000 | Mar 2012 | |
| Our Weekly · | 3 | $1,800 | May 2012 → Jul 2013 | |
| Sheila Rudolph · | 1 | $1,800 | Oct 2012 | |
| Merchant Bankcard Fee · | 13 | $1,780 | Mar 2012 → Mar 2014 | |
| Esquire Grill · | 6 | 1 | $1,746 | Oct 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,311,712 | 883 |
| Contributions & Transfers | $134,950 | 45 |
| Fundraising | $94,978 | 41 |
| Legal & Compliance | $72,462 | 24 |
| Travel & Events | $61,596 | 136 |
| Print & Mail | $13,780 | 3 |
| Software & Tech | $1,376 | 7 |
| Admin & Office | $227 | 2 |
Recent activity showing 20 of 1,141
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2014 | KAUFMAN LEGAL GROUP | — | $634 |
| Jul 31, 2014 | The Riviera Country Club | — | $2,889 |
| Jul 31, 2014 | The Riviera Country Club | — | $2,889 |
| Jul 31, 2014 | SHERATON | 3/9/14-3/110/14 (Sacramento, CA) Lodging for Candidate During Legislative Session | $109 |
| Jul 31, 2014 | KAUFMAN LEGAL GROUP | — | $31 |
| Jul 31, 2014 | SOUTHWEST AIRLINES | — | $3 |
| Jul 31, 2014 | Hilton Hotel Washington D.C. | 2/26/14-2/27/14 (Washington, DC) Lodging for Candidate To Attend White House Legislative Meetings | $281 |
| Jul 31, 2014 | SOUTHWEST AIRLINES | 3/10/14 (Los Angeles to Sacramento, CA) Airfare for 1 For Woman of the Year Event | $440 |
| Jul 31, 2014 | UNITED AIRLINES | — | $62 |
| Jul 31, 2014 | Hilton Hotel Washington D.C. | 2/26/14-2/27/14 (Washington, DC) Lodging for Candidate To Attend White House Legislative Meetings | $281 |
| Jul 31, 2014 | BANKCARD CENTER | Credit Card Payment | $1,000 |
| Jul 31, 2014 | The Forum | 1/17/14 Gift of tickets to grand re-opening to John and Christie Macarro | $428 |
| Jul 31, 2014 | KAUFMAN LEGAL GROUP | — | $634 |
| Jul 31, 2014 | BANKCARD CENTER | Credit Card Payment | $7,673 |
| Jul 31, 2014 | Miguda-Armstead for LA Superior Ct. Judge | — | $500 |
| Jul 31, 2014 | KAUFMAN LEGAL GROUP | — | $12 |
| Jul 31, 2014 | KAUFMAN LEGAL GROUP | — | $12 |
| Jul 31, 2014 | SOUTHWEST AIRLINES | 3/10/14 (Los Angeles to Sacramento, CA) Airfare for 1 For Woman of the Year Event | $440 |
| Jul 31, 2014 | UNITED AIRLINES | — | $62 |
| Jul 31, 2014 | BANKCARD CENTER | Credit Card Payment | $7,673 |