$1.74M
Direct disbursements
173
Distinct vendors
807
Disbursement rows
$482K
Independent expenditures
Feb 2012 – May 2015
Activity window
$1.74M direct disbursements · $10K earmarked passthrough routed to recipients (8 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$869Kacross 12 months
People paid by DALY FOR ASSEMBLY 2014, TOM top 20 · $280,064 · 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 |
|---|---|---|---|---|
| Print Logistics · | 4 | $66,627 | Aug 2014 → Nov 2014 | |
| Chase Card Services · | CREDIT CARD PAYME… | 29 | $53,644 | Jan 2014 → May 2015 |
| Ross Communications · | 1 | $35,000 | Feb 2014 | |
| Disneyland Resort · | 10 | 3 | $28,488 | Oct 2014 → Nov 2014 |
| Denise Peralta · | 6 | $23,397 | Jan 2014 → May 2015 | |
| Metro Mail Solutions · | 1 | $8,528 | Nov 2014 | |
| John Perez · | 2 | $8,200 | May 2014 → May 2014 | |
| Steve Fox · | 2 | $8,200 | Mar 2014 → Sep 2014 | |
| Southwest Airlines · | 8 | 17 | $5,253 | Jan 2013 → May 2015 |
| Ken Cooley · | 1 | $4,100 | Aug 2014 | |
| Tim Sbranti · | 1 | $4,100 | Sep 2014 | |
| Al Muratsuchi · | 1 | $4,100 | Sep 2014 | |
| Jose Medina · | 1 | $4,100 | Aug 2014 | |
| Rudy Salas · | 1 | $4,100 | Sep 2014 | |
| Jim Cooper · | 1 | $4,100 | Sep 2014 | |
| Jacqui Irwin · | 1 | $4,100 | Sep 2014 | |
| Jose Solorio · | 1 | $4,100 | Aug 2014 | |
| Claudio W. Gallegos · | 4 | $4,000 | Feb 2014 → May 2015 | |
| Applied Paradigms · | 1 | $3,200 | Nov 2014 | |
| The Ranch · | 8 | 2 | $2,727 | Feb 2014 → Oct 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,585,683 | 647 |
| Fundraising | $80,858 | 66 |
| Travel & Events | $52,673 | 60 |
| Contributions & Transfers | $15,254 | 20 |
| Software & Tech | $3,557 | 6 |
| Print & Mail | $533 | 6 |
| Admin & Office | $391 | 2 |
Recent activity showing 20 of 807
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2015 | George T. Urch | — | $2,000 |
| May 31, 2015 | VERIZON WIRELESS | — | $204 |
| May 31, 2015 | CHASE CARD SERVICES | Credit Card Payment | $3,172 |
| May 31, 2015 | Claudio W. Gallegos | — | $1,000 |
| May 31, 2015 | CHASE CARD SERVICES | Credit Card Payment | $1,138 |
| May 31, 2015 | CHASE CARD SERVICES | Credit Card Payment | $1,065 |
| May 31, 2015 | Verizon Wireless Fullerton | — | $485 |
| May 31, 2015 | Biba | 3/11/2015 Candidate + household member + 2 political dinner meeting | $277 |
| May 31, 2015 | Sprint Wireless | — | $212 |
| May 31, 2015 | Colony Wine Merchant | 1/9/2015 Candidate + 4 political dinner meeting | $170 |
| May 31, 2015 | Orange County Council | — | $175 |
| May 31, 2015 | DeSnoo & DeSnoo | — | $2,000 |
| May 31, 2015 | Sammie Walthall | — | $600 |
| May 31, 2015 | Daly for Assembly 2016 | — | $291,000 |
| May 31, 2015 | Fig & Olive | 2/8/2015 Candidate + 3 political dinner meeting | $442 |
| May 31, 2015 | Tuan Bao Viet Tide | — | $150 |
| May 31, 2015 | Colony Wine Merchant | 1/16/2015 Candidate + 3 political dinner meeting | $129 |
| May 31, 2015 | Starbucks.com | — | $160 |
| May 31, 2015 | CHASE CARD SERVICES | Credit Card Payment | $2,590 |
| May 31, 2015 | CHASE CARD SERVICES | Credit Card Payment | $851 |