$4.96M
Direct disbursements
288
Distinct vendors
1,193
Disbursement rows
$252K
Independent expenditures
Nov 2012 – Jun 2015
Activity window
$4.96M direct disbursements · $6K earmarked passthrough routed to recipients (2 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$3.99Macross 12 months
People paid by QUIRK-SILVA FOR ASSEMBLY 2014, SHARON top 20 · $280,990 · 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 |
|---|---|---|---|---|
| Winning Strategy Campaigns · | 10 | $44,116 | Jul 2013 → Jan 2015 | |
| Denise Peralta · | 3 | $36,343 | Jan 2014 → May 2014 | |
| Karen Hinks · | 4 | $32,000 | May 2014 → Jan 2015 | |
| Carl Spindler · | 3 | $30,082 | Jul 2014 → Jan 2015 | |
| Kimberly Craig · | 5 | $22,918 | Oct 2014 → Jan 2015 | |
| Gina Frisby · | RETREAT ACCOMADIT… | 9 | $22,281 | Jan 2013 → Jan 2015 |
| Jonathan Barba · | 5 | $13,201 | Jul 2014 → Jun 2015 | |
| Charles Gregorski · | 4 | $12,709 | Oct 2014 → Jan 2015 | |
| Tony Bui · | 6 | $9,409 | Oct 2014 → Jan 2015 | |
| Wilshire Promenade · | STAFF HOUSING | 3 | $8,551 | Oct 2014 → Jan 2015 |
| Barbara Nelson · | 5 | $7,125 | Jan 2014 → Jan 2015 | |
| Rogers Johnson · | 3 | $5,529 | Oct 2014 → Jan 2015 | |
| Antonello Ristoranta · | 2 | $5,509 | Oct 2014 → Jan 2015 | |
| Rahul Sen · | 4 | $5,185 | Jul 2014 → Jan 2015 | |
| Southwest Airlines · | STAFF TRAVEL TO S… | 5 | $5,011 | Jul 2013 → Oct 2014 |
| Impact Placements · | 2 | $4,750 | May 2014 → Oct 2014 | |
| Glenda Flock · | 9 | $4,397 | Jul 2014 → Jan 2015 | |
| Courtney Jensen · | 3 | $4,356 | Oct 2014 → Jan 2015 | |
| Buchanan Enterprises · | 2 | $4,000 | Jan 2013 → Jul 2013 | |
| Costco Wholesale · | 2 | $3,517 | Jan 2015 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,145,857 | 930 |
| Media | $1,037,813 | 2 |
| Print & Mail | $452,561 | 57 |
| Digital | $141,985 | 27 |
| Contributions & Transfers | $69,800 | 39 |
| Software & Tech | $24,960 | 27 |
| Wages & Payroll | $22,990 | 6 |
| Legal & Compliance | $18,684 | 5 |
| Travel & Events | $18,230 | 42 |
| Strategy & Research | $12,813 | 2 |
| Fundraising | $10,344 | 34 |
| Admin & Office | $4,966 | 7 |
| Field & Voter Contact | $3,390 | 15 |
Recent activity showing 20 of 1,193
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 9, 2015 | GSI Connect | — | $5,826 |
| Jun 9, 2015 | Sharon Quirk-Silva for Assembly 2016 | — | $8,195 |
| Jun 9, 2015 | Jonathan Barba | — | $2,400 |
| Jun 9, 2015 | American Express c/o Julie Sandino | — | $604 |
| Jun 9, 2015 | FIRST DATA MERCHANT SERVICES | — | $103 |
| Jun 9, 2015 | Tammi McIntyre | — | $1,000 |
| Jun 9, 2015 | NGP VAN, Inc. (EveryAction) | — | $300 |
| Jun 1, 2015 | Sharon Quirk-Silva for Assembly 2014 | Void Check | -$1,500 |
| Feb 2, 2015 | SHARON QUIRK-SILVA DEMOCRAT FOR ASSEMBLY 2014 | Earmarked Contribution from: SHORR, VICTORIA | $50 |
| Feb 2, 2015 | SHARON QUIRK-SILVA DEMOCRAT FOR ASSEMBLY 2014 | Earmarked Contribution from: MINARD, JULIEN | $50 |
| Jan 29, 2015 | Sharon Quirk-Silva for Assembly 2014 | Contribution | $4,100 |
| Jan 28, 2015 | RIVER CITY BUSINESS SERVICES | — | $11,193 |
| Jan 28, 2015 | COSTCO WHOLESALE | — | $2,724 |
| Jan 28, 2015 | Rite Aid Pharmacy | — | $1,500 |
| Jan 28, 2015 | Artun Ereren | — | $1,023 |
| Jan 28, 2015 | Capitol Books & Gifts | — | $158 |
| Jan 28, 2015 | Anzuria Moses | — | $1,714 |
| Jan 28, 2015 | Heriberto 'Eddie' Mendoza | — | $2,935 |
| Jan 28, 2015 | Gina Frisby | — | $2,792 |
| Jan 28, 2015 | Amy Ramos | — | $140 |