$1.18M
Direct disbursements
78
Distinct vendors
424
Disbursement rows
$77K
Independent expenditures
Oct 2012 – Jun 2019
Activity window
$1.18M direct disbursements · $2K earmarked passthrough routed to recipients (3 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$7Kacross 12 months
People paid by STEEL FOR SUPERVISOR 2018, MICHELLE top 20 · $59,720 · 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 Barnett · | ABARNETT MILEAGE … | 11 | $21,374 | Feb 2014 → Jun 2014 |
| Cardmember Services · | SEE SCHEDULE G FO… | 13 | $14,048 | Jun 2013 → Jun 2014 |
| Fox News · | 1 | $8,358 | May 2014 | |
| Verizon Communications · | 3 | $3,397 | Apr 2014 → May 2014 | |
| Fukushima Photography · | 2 | $2,183 | Aug 2013 → May 2014 | |
| Peter J. Kanelos · | 1 | $1,500 | Mar 2014 | |
| Fountain Plaza · | OFFICE RENT | 2 | $1,400 | Apr 2014 → Apr 2014 |
| Ella Dining Room · | EVENT DEPOSIT | 2 | $1,318 | Feb 2014 → Mar 2014 |
| Gravis Marketing · | AUTOMATED CALLS | 5 | $1,050 | Mar 2014 → Jun 2014 |
| Elizabeth Huyck · | 2 | $1,050 | May 2014 → May 2014 | |
| Casa Perez Restaurant · | 5 | 1 | $901 | May 2013 |
| Cari S. Swan · | 1 | $817 | May 2014 | |
| The Pacific Club · | 11 | 1 | $517 | Dec 2013 |
| Federal Express · | 7 | $339 | Jul 2013 → Aug 2018 | |
| Focal Beam · | 3 | $330 | Apr 2014 → May 2014 | |
| Southwest Airlines · | DGILLIARD AIRFARE… | 1 | $261 | Dec 2013 |
| Southern California Edison · | 1 | $258 | May 2014 | |
| El Matador · | 4 | 1 | $248 | Apr 2014 |
| Tyler Diep · | 2 | $221 | Mar 2014 → Apr 2014 | |
| Hilton Irvine · | DGILLIARD LODGING… | 1 | $151 | Dec 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $527,229 | 87 |
| Other / Unclassified | $420,715 | 275 |
| Contributions & Transfers | $205,800 | 8 |
| Software & Tech | $16,530 | 21 |
| Travel & Events | $9,301 | 24 |
| Admin & Office | $3,082 | 8 |
| Digital | $833 | 1 |
Recent activity showing 20 of 424
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 1, 2019 | BANK OF AMERICA | — | $30 |
| May 31, 2019 | CAMPAIGN COMPLIANCE GROUP | — | $750 |
| May 1, 2019 | BANK OF AMERICA | — | $30 |
| Apr 1, 2019 | BANK OF AMERICA | — | $30 |
| Mar 31, 2019 | CAMPAIGN COMPLIANCE GROUP | — | $750 |
| Mar 1, 2019 | BANK OF AMERICA | — | $30 |
| Feb 1, 2019 | BANK OF AMERICA | — | $30 |
| Jan 30, 2019 | CAMPAIGN COMPLIANCE GROUP | — | $750 |
| Jan 2, 2019 | BANK OF AMERICA | — | $30 |
| Dec 1, 2018 | BANK OF AMERICA | — | $30 |
| Nov 1, 2018 | BANK OF AMERICA | — | $30 |
| Oct 1, 2018 | BANK OF AMERICA | — | $30 |
| Sep 4, 2018 | BANK OF AMERICA | — | $30 |
| Aug 24, 2018 | FEDERAL EXPRESS | — | $37 |
| Aug 24, 2018 | American Express Company | — | $37 |
| Aug 24, 2018 | CAMPAIGN COMPLIANCE GROUP | — | $585 |
| Aug 1, 2018 | BANK OF AMERICA | — | $30 |
| Jul 23, 2018 | DTN.TECH | — | $3,885 |
| May 31, 2018 | Steel for Supervisor 2014 | Digital Advertising | $833 |
| May 18, 2018 | Michelle Steel For Supervisor 2018 | — | $1,000 |