HARRIS 2014; RE-ELECT ATTORNEY GENERAL KAMALA
California · CA-SOS · 1336303
$6.34M
Direct disbursements
331
Distinct vendors
1,858
Disbursement rows
$1.27M
Independent expenditures
Feb 2011 – Jun 2017
Activity window
$29Kacross 12 months
People paid by HARRIS 2014; RE-ELECT ATTORNEY GENERAL KAMALA top 20 · $707,157 · 1 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 |
|---|---|---|---|---|
| Erin Mincberg · | OFC, TRS | 107 | $200,330 | Jun 2011 → Jan 2015 |
| Daralyn Reed Company · | 28 | $172,481 | Jun 2011 → Feb 2016 | |
| Brian Brokaw · | TRS, MTG | 20 | $83,268 | May 2011 → Mar 2014 |
| David Binder Research · | 1 | $52,300 | Jun 2013 | |
| Brian Leubitz · | REIMBURSED EXPENS… | 6 | $20,287 | Apr 2014 → Sep 2015 |
| Employment Development Department · | 21 | $19,660 | Oct 2011 → Jan 2015 | |
| Apple Online Store · | 15 | $17,416 | Dec 2011 → Aug 2016 | |
| Marta E. Hanson · | OFC, TRS | 18 | $17,392 | Jan 2014 → Mar 2015 |
| Southwest Airlines · | 1 | 39 | $15,131 | Jun 2011 → Apr 2015 |
| Virgin America · | 3 | 13 | $15,105 | Mar 2011 → Jun 2014 |
| Town Hall Restaurant · | 3 | $14,205 | Mar 2012 → Nov 2014 | |
| Kamala Harris · | CHECK | 6 | $12,808 | Jun 2011 → Oct 2014 |
| Verizon Wireless · | 51 | $11,524 | Apr 2011 → Feb 2016 | |
| Delancey Street Catering · | 2 | $10,504 | Jun 2014 → Nov 2014 | |
| Mather Martin · | 1 | $10,000 | Dec 2014 | |
| Delta Airlines · | 6 | 13 | $9,541 | Dec 2011 → Nov 2016 |
| Classic Party Rentals · | 2 | $7,156 | May 2012 → Jul 2013 | |
| Harris Kamala · | CREDIT CARD | 1 | $6,500 | Dec 2012 |
| Dav El Transportation · | 3 | 3 | $5,848 | Apr 2012 → Nov 2013 |
| Kaiser Permanente · | 10 | $5,700 | Jun 2011 → Nov 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,096,116 | 1,368 |
| Media | $809,000 | 1 |
| Travel & Events | $118,379 | 244 |
| Strategy & Research | $62,039 | 2 |
| Fundraising | $55,687 | 27 |
| Contributions & Transfers | $46,890 | 39 |
| Legal & Compliance | $42,156 | 10 |
| Software & Tech | $36,033 | 23 |
| Admin & Office | $27,919 | 55 |
| Wages & Payroll | $19,670 | 22 |
| Print & Mail | $17,415 | 30 |
| Field & Voter Contact | $4,543 | 36 |
| Digital | $14 | 1 |
Recent activity showing 20 of 1,858
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2017 | BANK OF AMERICA | — | $3 |
| Jun 7, 2017 | BANK OF AMERICA | — | $10 |
| Jun 1, 2017 | Bank of America Visa Card | — | $1,699 |
| Jun 1, 2017 | Bank of America Visa Card | — | $386 |
| May 31, 2017 | BANK OF AMERICA | — | $15 |
| May 5, 2017 | BANK OF AMERICA | — | $10 |
| Apr 7, 2017 | BANK OF AMERICA | — | $10 |
| Mar 31, 2017 | BANK OF AMERICA | — | $3 |
| Mar 30, 2017 | BANK OF AMERICA | — | $30 |
| Mar 29, 2017 | Sutton Law Firm, PC | — | $3,089 |
| Mar 22, 2017 | Sutton Law Firm, PC | — | $1,116 |
| Mar 7, 2017 | Sutton Law Firm, PC | — | $886 |
| Mar 7, 2017 | Sutton Law Firm, PC | — | $1,373 |
| Mar 7, 2017 | BANK OF AMERICA | — | $10 |
| Mar 7, 2017 | Sutton Law Firm, PC | — | $825 |
| Mar 7, 2017 | Sutton Law Firm, PC | — | $1,562 |
| Mar 2, 2017 | Classic Awards & Trophy Co. | OFC | $666 |
| Mar 2, 2017 | Nathan Barankin | Reimbursed Expenses; See Schedule G | $666 |
| Feb 28, 2017 | BANK OF AMERICA | — | $3 |
| Feb 7, 2017 | BANK OF AMERICA | — | $10 |