$798K
Total disbursements
91
Distinct vendors
439
Disbursement rows
$53K
Independent expenditures
Feb 2012 – Sep 2017
Activity window
$1Kacross 12 months
People paid by SMITH FOR ASSEMBLY 2012, RON top 20 · $97,298 · 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 |
|---|---|---|---|---|
| Tony Siciliani · | 9 | $38,193 | Apr 2012 → May 2012 | |
| High Desert Broadcasting · | 2 | $10,088 | Oct 2012 | |
| Ron Smith · | MILEAGE | 13 | $6,449 | Mar 2012 → Sep 2017 |
| Jamie Smith · | REIMBURSEMENTS | 10 | $5,890 | May 2012 → May 2014 |
| Hareline Graphics · | 5 | $5,200 | Apr 2012 → May 2012 | |
| Juliana Thomas · | REIMBURSEMENTS | 2 | $4,280 | Dec 2012 |
| Antelope Valley Press · | 2 | $3,535 | Apr 2012 → Oct 2012 | |
| La Reg Recorder · | 1 | $3,400 | Aug 2012 | |
| Max Catering · | 1 | $3,000 | May 2012 | |
| Alberto Gomez Compta · | 2 | $3,000 | Apr 2012 → Jun 2012 | |
| Matt Smith · | REIMBURSEMENTS | 6 | $2,563 | Jan 2013 → Jan 2013 |
| Satin Glove Entertainment · | 4 | $2,100 | Apr 2012 → Sep 2012 | |
| Hyatt Regency Sacramento · | 5 | $1,980 | Apr 2012 → Dec 2012 | |
| Best Buy · | 2 | $1,882 | Dec 2012 | |
| Marie Migliore · | 2 | $1,500 | Jun 2012 → Jul 2012 | |
| Jazz Horizons · | 2 | $1,100 | Mar 2012 → May 2012 | |
| The Park · | 1 | $981 | Apr 2012 | |
| Dons Buttons · | 2 | $765 | Apr 2012 → May 2012 | |
| Grace Resource Center · | 1 | $750 | May 2012 | |
| The Citizen Hotel · | 4 | $641 | Dec 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $707,845 | 364 |
| Print & Mail | $47,331 | 30 |
| Travel & Events | $18,889 | 18 |
| Contributions & Transfers | $7,217 | 10 |
| Software & Tech | $6,552 | 9 |
| Strategy & Research | $6,525 | 1 |
| Fundraising | $2,897 | 4 |
| Admin & Office | $679 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 24, 2017 | Ron Smith | Check #1058 | $1,000 |
| May 4, 2014 | Jamie Smith | Payemnt of bill | $600 |
| May 4, 2014 | Jamie Smith | Pay off campaign credit card | $2,338 |
| May 4, 2014 | AT&T | — | $267 |
| May 1, 2014 | Lysa Ray Campaign Services | — | $300 |
| Jan 30, 2014 | Ron Smith for Assembly 2012 | Uncollectable Loan | $3,900 |
| May 31, 2013 | Bank Fees Bank of America | — | $16 |
| Apr 30, 2013 | Bank Fees Bank of America | — | $16 |
| Mar 29, 2013 | Bank Fees Bank of America | — | $16 |
| Feb 28, 2013 | Bank Fees Bank of America | — | $19 |
| Feb 14, 2013 | Bank Fees Bank of America | — | $35 |
| Feb 8, 2013 | Lysa Ray Campaign Services | — | $500 |
| Feb 8, 2013 | Lysa Ray Campaign Services | — | $500 |
| Jan 31, 2013 | Bank Fees Bank of America | — | $19 |
| Jan 29, 2013 | Ron Smith | mileage | $223 |
| Jan 29, 2013 | Jamie Smith | — | $71 |
| Jan 29, 2013 | Matt Smith | — | $1,000 |
| Jan 29, 2013 | Ron Smith | mileage | $223 |
| Jan 29, 2013 | Matt Smith | — | $1,000 |
| Jan 29, 2013 | Jamie Smith | — | $71 |