$1.49M
Direct disbursements
192
Distinct vendors
1,249
Disbursement rows
$295K
Independent expenditures
Nov 2012 – Mar 2018
Activity window
$1.49M direct disbursements · $425K earmarked passthrough routed to recipients (162 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$3Kacross 12 months
People paid by WILK FOR ASSEMBLY 2014 top 20 · $526,232 · 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 |
|---|---|---|---|---|
| Chase Card Services · | SEE SCHEDULE G FO… | 43 | $316,030 | Feb 2013 → Dec 2014 |
| Capital Development Strategies · | 33 | $71,874 | Mar 2013 → Jan 2015 | |
| Stark Social · | 11 | $21,276 | Jul 2014 → Dec 2014 | |
| Wyatt Woodson · | 20 | $20,639 | Aug 2014 → Nov 2014 | |
| Promotional Ideas · | 8 | $17,041 | Apr 2013 → Sep 2014 | |
| Craig A. Wilson · | 6 | $13,131 | Apr 2014 → Aug 2014 | |
| The Acorn Newspapers · | 3 | $7,680 | Sep 2014 | |
| Verizon Wireless · | 38 | $6,350 | Dec 2012 → Dec 2014 | |
| Real Side Production · | 3 | $5,750 | Oct 2014 → Oct 2014 | |
| Scott Wilk · | CHECK #1083 | 3 | $5,407 | Jun 2014 → Mar 2018 |
| Wolf Creek Restaurant · | MEAL: CANDIDATE +… | 11 | $5,268 | Mar 2013 → Oct 2014 |
| The Park · | WOMAN OF THE YEAR… | 3 | $4,633 | Mar 2014 → Jun 2014 |
| The Signal · | SUBSCRIPTION | 9 | $4,590 | Nov 2012 → Dec 2014 |
| Our Valley · | 9 | $4,500 | Jul 2014 → Sep 2014 | |
| Capitol Garage · | CAUCUS MEALS | 6 | $4,333 | Aug 2014 |
| The Bovee Company · | 2 | $4,269 | Apr 2013 | |
| Deborah L. Zolnoski · | 7 | $3,778 | Apr 2014 → Jun 2014 | |
| Southwest Airlines · | BUR | 13 | $3,633 | Nov 2012 → Oct 2014 |
| United Airlines · | LAX | 6 | $3,277 | Jul 2014 → Aug 2014 |
| Decision Publications · | 5 | $2,775 | Apr 2014 → Sep 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,388,183 | 1,080 |
| Contributions & Transfers | $39,434 | 36 |
| Travel & Events | $25,843 | 87 |
| Fundraising | $19,502 | 13 |
| Software & Tech | $5,198 | 12 |
| Print & Mail | $4,457 | 6 |
| Admin & Office | $1,177 | 6 |
| Wages & Payroll | $909 | 4 |
| Media | $774 | 1 |
| Field & Voter Contact | $583 | 2 |
| Strategy & Research | $500 | 1 |
| Digital | $160 | 1 |
Recent activity showing 20 of 1,249
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 13, 2018 | Scott Wilk | Check #1083 | $2,500 |
| Jan 31, 2015 | Scott Wilk | Scott Wilk for Assembly 2014 | $2,500 |
| Jan 28, 2015 | SCOTT WILK FOR ASSEMBLY 2014 | — | $250 |
| Jan 20, 2015 | Command Performance Presidential Catering at the Reagan Library | — | $502 |
| Jan 15, 2015 | Capital Development Strategies | — | $2,235 |
| Jan 15, 2015 | C. April Boling | — | $1,000 |
| Jan 13, 2015 | The California Museum | — | $1,519 |
| Dec 31, 2014 | Vanessa Wilk | — | $30 |
| Dec 31, 2014 | CHASE CARD SERVICES | See Schedule G for payees reaching disclosure threshold. | $1,530 |
| Dec 23, 2014 | AARON, THOMAS & ASSOCIATES, INC. | — | $692 |
| Dec 23, 2014 | AARON, THOMAS & ASSOCIATES, INC. | — | $1,298 |
| Dec 23, 2014 | US POSTAL SERVICE | — | $692 |
| Dec 21, 2014 | VERIZON WIRELESS | — | $193 |
| Dec 19, 2014 | SAFEWAY | Capitol staff holiday party | $192 |
| Dec 19, 2014 | Whole Foods | District staff holiday party | $173 |
| Dec 19, 2014 | Italia Panetteria & Deli | District staff holiday party | $295 |
| Dec 18, 2014 | SAFEWAY | Capitol staff holiday party | $311 |
| Dec 17, 2014 | CHASE CARD SERVICES | See Schedule G for payees reaching disclosure threshold. | $4,445 |
| Dec 16, 2014 | Statecraft Inc. | — | $50 |
| Dec 16, 2014 | Capital Development Strategies | — | $2,170 |