$1.87M
Direct disbursements
83
Distinct vendors
1,076
Disbursement rows
$561K
Independent expenditures
Dec 2012 – Dec 2018
Activity window
$1.87M direct disbursements · $364K earmarked passthrough routed to recipients (63 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$72Kacross 12 months
People paid by HILL FOR SENATE 2016, JERRY top 20 · $546,281 · 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 |
|---|---|---|---|---|
| California Democratic Party · | 9 | $249,100 | Aug 2014 → Apr 2018 | |
| Pacific Printing · | PRINTING | 4 | $105,160 | May 2013 → Oct 2016 |
| Marc I. Hershman · | 3 | $69,000 | Nov 2016 → Dec 2018 | |
| Nathan Solov · | 3 | $69,000 | Nov 2016 → Dec 2018 | |
| Chase Card Services · | SEE SCHEDULE G FO… | 44 | $20,925 | May 2013 → Sep 2018 |
| Jerry Hill · | JERRY HILL FOR SE… | 7 | $9,500 | Dec 2012 → Dec 2015 |
| John Lymberg Productions · | GRAPHICS | 1 | $4,000 | Oct 2016 |
| Continental Caterers · | 1 | $3,713 | Dec 2015 | |
| Constant Contact · | 32 | $2,535 | Jul 2014 → Sep 2017 | |
| Ella Dining Room · | 1 | $1,785 | Mar 2016 | |
| John A. Jensen · | GRAPHICS | 16 | $1,700 | Apr 2014 → Jun 2018 |
| Spa Luxe · | 1 | $1,533 | Oct 2013 | |
| Dennis Hearne · | PHOTOGRAPHY | 1 | $1,500 | Oct 2016 |
| The Park · | 1 | $1,454 | May 2016 | |
| At The Park · | 1 | $1,043 | Apr 2015 | |
| Golden Fox Venues · | 1 | $1,000 | Jun 2015 | |
| Gerald Hill · | 1 | $1,000 | Jul 2013 | |
| Peninsula Democratic Coalition · | 1 | $1,000 | Aug 2018 | |
| The Club Fox · | 1 | $680 | Nov 2016 | |
| Chops Steakhouse · | 1 | $654 | Jun 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,628,630 | 870 |
| Print & Mail | $114,641 | 12 |
| Contributions & Transfers | $47,000 | 41 |
| Fundraising | $31,985 | 77 |
| Legal & Compliance | $23,751 | 13 |
| Digital | $17,483 | 55 |
| Travel & Events | $4,479 | 5 |
| Media | $1,500 | 1 |
| Software & Tech | $122 | 1 |
| Wages & Payroll | $106 | 1 |
Recent activity showing 20 of 1,076
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 6, 2018 | MILLER & OLSON, LLP | Legal & Accounting Services | $411 |
| Dec 6, 2018 | Nathan Solov | — | $19,000 |
| Dec 5, 2018 | Marc I. Hershman | — | $19,000 |
| Nov 29, 2018 | McGovern & Associates Consulting Inc | — | $1,250 |
| Nov 5, 2018 | MILLER & OLSON, LLP | Legal & Accounting Services | $533 |
| Oct 30, 2018 | McGovern & Associates Consulting Inc | — | $1,250 |
| Oct 3, 2018 | MILLER & OLSON, LLP | Legal & Accounting Services | $532 |
| Sep 27, 2018 | McGovern & Associates Consulting Inc | — | $1,250 |
| Sep 11, 2018 | CHASE CARD SERVICES | See Schedule G for payees reaching disclosure threshold. | $95 |
| Sep 4, 2018 | McGovern & Associates Consulting Inc | — | $1,250 |
| Sep 3, 2018 | MILLER & OLSON, LLP | — | $525 |
| Aug 6, 2018 | MILLER & OLSON, LLP | — | $1,539 |
| Aug 2, 2018 | McGovern & Associates Consulting Inc | — | $1,250 |
| Jul 8, 2018 | MILLER & OLSON, LLP | — | $1,537 |
| Jul 2, 2018 | McGovern & Associates Consulting Inc | — | $1,250 |
| Jun 28, 2018 | John A. Jensen | Graphic Design | $100 |
| Jun 4, 2018 | McGovern & Associates Consulting Inc | — | $1,250 |
| Jun 3, 2018 | MILLER & OLSON, LLP | — | $1,545 |
| May 16, 2018 | MILLER & OLSON, LLP | — | $1,566 |
| May 2, 2018 | McGovern & Associates Consulting Inc | — | $1,250 |