$1.62M
Total disbursements
129
Distinct vendors
1,392
Disbursement rows
$184K
Independent expenditures
Nov 2012 – Jun 2017
Activity window
$4Kacross 12 months
People paid by WILLIAMS FOR ASSEMBLY 2014, DAS top 20 · $160,892 · 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… | 60 | $72,598 | Jan 2013 → Aug 2015 |
| Sandpiper Golf Club · | 10 | $33,132 | Jan 2013 → May 2014 | |
| Verizon Wireless · | 43 | $10,105 | Dec 2012 → Jun 2015 | |
| Commerce Printing Services · | 7 | $9,443 | Jul 2013 → Oct 2014 | |
| Darcel Elliot · | IN | 8 | $8,598 | Sep 2014 → Oct 2014 |
| Das Williams · | 5 | $4,000 | Feb 2013 → Oct 2014 | |
| Office Max · | 23 | $3,570 | Jul 2013 → Jun 2014 | |
| Sea Landing · | 2 | $2,800 | Jun 2014 | |
| Constant Contact · | 33 | $2,525 | Jan 2013 → Dec 2014 | |
| Southwest Airlines · | 03 | 9 | $1,740 | Jun 2013 → Jul 2014 |
| The Park · | 04 | 2 | $1,604 | Apr 2013 |
| Actblue Technical Service · | 62 | $1,600 | Mar 2013 → Nov 2014 | |
| Southwest Foundation · | 2 | $1,510 | Apr 2013 → May 2015 | |
| California Prayer Breakfast · | 05 | 3 | $1,500 | Mar 2014 |
| Condor Express · | 1 | $1,400 | Jun 2013 | |
| Radisson Hotel · | 03 | 3 | $1,379 | Mar 2014 |
| El Sitio Restaurant · | 10 | 3 | $1,123 | Oct 2014 → Nov 2014 |
| Connie Lindberg · | APPETIZERS ONLY | 2 | $900 | Apr 2013 → Oct 2014 |
| Californians Against Waste · | 3 | $750 | Jul 2013 → Jul 2014 | |
| Maria Segal · | 4 | 1 | $615 | Apr 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,164,253 | 888 |
| Contributions & Transfers | $175,264 | 34 |
| Fundraising | $105,300 | 189 |
| Wages & Payroll | $72,625 | 48 |
| Print & Mail | $56,571 | 70 |
| Travel & Events | $29,628 | 106 |
| Software & Tech | $9,752 | 15 |
| Digital | $2,525 | 33 |
| Admin & Office | $1,922 | 7 |
| Field & Voter Contact | $167 | 2 |
Recent activity last 20 disbursements
| 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 |