$830K
Direct disbursements
110
Distinct vendors
799
Disbursement rows
$184K
Independent expenditures
Nov 2012 – Jun 2017
Activity window
$4Kacross 12 months
People paid by WILLIAMS FOR ASSEMBLY 2014, DAS top 20 · $81,909 · 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 |
|---|---|---|---|---|
| Card Service Center · | CREDIT CARD PAYME… | 39 | $44,802 | Jan 2013 → Aug 2015 |
| Sandpiper Golf Club · | 3 | $8,880 | Jan 2013 → May 2013 | |
| Verizon Wireless · | 26 | $5,903 | Dec 2012 → Jun 2015 | |
| Commerce Printing Services · | 3 | $4,573 | Jul 2013 → Jun 2014 | |
| Das Williams · | 4 | $3,500 | Feb 2013 → Oct 2014 | |
| Office Max · | 7 | $1,829 | Jul 2013 → Jun 2014 | |
| The Park · | 04 | 2 | $1,604 | Apr 2013 |
| Constant Contact · | 20 | $1,530 | Jan 2013 → Dec 2014 | |
| Southwest Foundation · | 2 | $1,510 | Apr 2013 → May 2015 | |
| Condor Express · | 1 | $1,400 | Jun 2013 | |
| El Sitio Restaurant · | 10 | 3 | $1,123 | Oct 2014 → Nov 2014 |
| Actblue Technical Service · | 42 | $1,101 | Mar 2013 → Nov 2014 | |
| Connie Lindberg · | APPETIZERS ONLY | 2 | $900 | Apr 2013 → Oct 2014 |
| Maria Segal · | 4 | 1 | $615 | Apr 2014 |
| Southwest Airlines · | 06 | 3 | $569 | Jun 2013 → Jul 2014 |
| Californians Against Waste · | 2 | $500 | Jul 2013 → Jul 2014 | |
| Tara Brown · | MILEAGE | 2 | $470 | Oct 2014 → Nov 2014 |
| Darcel Elliot · | 1 | $449 | Sep 2014 | |
| Terry Schanz · | APPETIZERS ONLY | 1 | $400 | Sep 2013 |
| Ruben Juarez · | APPETIZERS ONLY | 1 | $250 | Oct 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $528,771 | 459 |
| Contributions & Transfers | $149,314 | 20 |
| Fundraising | $76,478 | 166 |
| Wages & Payroll | $36,497 | 27 |
| Travel & Events | $17,993 | 63 |
| Print & Mail | $13,528 | 30 |
| Software & Tech | $5,252 | 9 |
| Digital | $1,530 | 20 |
| Admin & Office | $335 | 3 |
| Field & Voter Contact | $167 | 2 |
Recent activity showing 20 of 799
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 7, 2017 | Das Williams for Assembly 2014 | — | $4,100 |
| Aug 17, 2015 | DEANE & COMPANY | — | $360 |
| Aug 5, 2015 | CARD SERVICE CENTER | Credit Card Payment | $95 |
| Aug 3, 2015 | DEANE & COMPANY | — | $546 |
| Jul 15, 2015 | CARD SERVICE CENTER | Credit Card Payment | $295 |
| Jul 15, 2015 | CARD SERVICE CENTER | Credit Card Payment | $25 |
| Jul 8, 2015 | COX COMMUNICATIONS | — | $70 |
| Jun 30, 2015 | DEANE & COMPANY | — | $1,113 |
| Jun 26, 2015 | VERIZON WIRELESS | — | $162 |
| Jun 22, 2015 | CARD SERVICE CENTER | Credit Card Payment | $60 |
| Jun 19, 2015 | CARD SERVICE CENTER | Credit Card Payment | $1,933 |
| Jun 7, 2015 | COX COMMUNICATIONS | — | $133 |
| Jun 2, 2015 | DEANE & COMPANY | — | $1,012 |
| May 26, 2015 | VERIZON WIRELESS | — | $162 |
| May 23, 2015 | Vino Divino | — | $135 |
| May 20, 2015 | Padaro Floral | 05/20/15, Floral Wreath Presented at Carpinteria Memorial Day Ceremony | $160 |
| May 18, 2015 | Southwest Foundation | — | $1,010 |
| May 12, 2015 | Aioli Bodega Espanola | 5/12/15, Legislative Meeting, 2, including candidate | $162 |
| May 7, 2015 | DEANE & COMPANY | — | $1,023 |
| Apr 23, 2015 | CARD SERVICE CENTER | Credit Card Payment | $8 |