$352K
Total disbursements
80
Distinct vendors
291
Disbursement rows
$69K
Independent expenditures
Jan 2013 – Jan 2015
Activity window
$68Kacross 12 months
People paid by KNIGHT FOR SENATE 2016, STEVE top 20 · $53,191 · 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 Southwest · | 19 | $27,425 | Aug 2013 → Jan 2015 | |
| Andrew Mercy · | REIMBURSEMENTS | 5 | $14,635 | Mar 2013 → Dec 2013 |
| Southwest Airlines · | AIRFAIRE SACRAMEN… | 3 | $1,556 | Feb 2014 → Jan 2015 |
| Sacramento River Cats · | DEPOSIT FOR FUNDR… | 2 | $1,508 | Feb 2013 → May 2013 |
| Darkhorse Golf Club · | 2 | $1,291 | Nov 2013 | |
| Fregoso Outdoor Foundation · | 1 | $1,250 | Dec 2013 | |
| Antelope Valley Press · | 2 | $707 | Nov 2013 → Mar 2014 | |
| Juan Gonzales · | 1 | $625 | Jul 2014 | |
| The Painted Turtle · | 1 | $500 | Jul 2014 | |
| Miss California Organization · | 1 | $500 | May 2014 | |
| Lisa Moulton · | 2 | $437 | Dec 2013 → Dec 2014 | |
| Meridian Pacific · | 1 | $400 | Oct 2013 | |
| Comfort Inn · | 2 | $353 | Jun 2014 | |
| Barzin Omidi · | 1 | $350 | Mar 2014 | |
| American Cancer Society · | 1 | $340 | Feb 2014 | |
| David Orosco · | REIMB. MILEAGE | 2 | $297 | Jun 2013 → Jul 2013 |
| Edwards Club Muroc · | GOVERNOR'S MEETIN… | 1 | $269 | Jan 2015 |
| Bob Hope Airport · | PARKING | 2 | $261 | Jan 2014 → Jul 2014 |
| Chi Chi Pizza · | 1 | $256 | Nov 2014 | |
| Kinetic Beer Works · | 1 | $230 | Jul 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $335,459 | 263 |
| Travel & Events | $8,519 | 15 |
| Contributions & Transfers | $5,048 | 6 |
| Fundraising | $1,508 | 2 |
| Admin & Office | $1,137 | 2 |
| Print & Mail | $41 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 26, 2015 | Chase Southwest | — | $1,177 |
| Jan 26, 2015 | Chase Southwest | — | $1,177 |
| Jan 23, 2015 | Edwards Club Muroc | Governor's Meeting Edwards AFB 1/5/15 | $269 |
| Jan 23, 2015 | SOUTHWEST AIRLINES | Airfaire Sacramento 12/30/14 | $378 |
| Jan 23, 2015 | AT&T | Bill dated 12/22/14 | $164 |
| Dec 22, 2014 | Chase Southwest | — | $1,284 |
| Dec 22, 2014 | VERIZON | — | $99 |
| Dec 16, 2014 | Lisa Moulton | — | $264 |
| Dec 9, 2014 | Santa Clarita Valley Chamber of Commerce | — | $60 |
| Dec 9, 2014 | COSTCO | Supplies for Christmas Open House | $173 |
| Dec 8, 2014 | Lysa Ray Campaign Services | — | $750 |
| Nov 25, 2014 | VERIZON | — | $99 |
| Nov 25, 2014 | SOUTHWEST AIRLINES | — | $740 |
| Nov 24, 2014 | Chase Southwest | — | $1,522 |
| Nov 24, 2014 | Lancaster City Parks & Rec | — | $490 |
| Nov 24, 2014 | Chi Chi Pizza | — | $256 |
| Nov 10, 2014 | FEDEX | — | $15 |
| Nov 10, 2014 | FEDEX | — | $12 |
| Nov 4, 2014 | Lysa Ray Campaign Services | — | $750 |
| Oct 28, 2014 | VERIZON | — | $97 |