$751K
Total disbursements
55
Distinct vendors
198
Disbursement rows
$126K
Independent expenditures
Jul 2013 – Nov 2015
Activity window
$17Kacross 12 months
People paid by GOMEZ FOR ASSEMBLY 2014, ARMANDO top 20 · $225,828 · 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 |
|---|---|---|---|---|
| Kimberly Oliver · | OFFICE | 10 | $46,704 | Mar 2014 → Feb 2015 |
| David Schwartz · | OFFICE | 6 | $40,082 | Jan 2014 → Jul 2014 |
| Tulchin Reasearch · | 1 | $21,000 | May 2014 | |
| Terry Debencik · | 2 | $10,000 | Mar 2014 → May 2014 | |
| Elizabeth Stroud Fisher · | 2 | $8,200 | Jul 2014 | |
| Gregory Penner · | 2 | $8,200 | Jul 2014 | |
| William Fisher · | 2 | $8,200 | Jul 2014 | |
| Jennifer Chiu · | 2 | $8,200 | Jul 2014 | |
| Tench Coxe · | 2 | $8,200 | Jul 2014 | |
| Carla Crane · | 2 | $8,200 | Jul 2014 | |
| Carrie Penner · | 2 | $8,200 | Jul 2014 | |
| David Crane · | 2 | $8,200 | Jul 2014 | |
| Robert Fisher · | 2 | $8,200 | Jul 2014 | |
| Sakurako Fisher · | 2 | $8,200 | Jul 2014 | |
| Simone Coxe · | 2 | $8,200 | Jul 2014 | |
| John Robert Birkhead · | 3 | $7,750 | Mar 2014 → Jul 2014 | |
| Michael Miller · | 5 | $3,600 | May 2014 → Feb 2015 | |
| Donald Calandri · | 2 | $3,175 | Feb 2015 | |
| Sage Payment Solutions · | MERCHANT FEES | 3 | $1,816 | May 2014 → Jul 2014 |
| Armando Gomez · | 1 | $1,500 | Feb 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $521,684 | 165 |
| Print & Mail | $238,498 | 6 |
| Software & Tech | $7,331 | 3 |
| Fundraising | $2,416 | 6 |
| Travel & Events | $883 | 9 |
| Digital | $488 | 2 |
| Admin & Office | $356 | 2 |
| Contributions & Transfers | -$20,500 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 17, 2015 | FilAm Association of Milpitas | — | $1,617 |
| Feb 2, 2015 | Fastrak | — | $125 |
| Feb 2, 2015 | VERIZON WIRELESS | — | $103 |
| Feb 2, 2015 | Kimberly Oliver | — | $4,000 |
| Feb 2, 2015 | Michael Miller | — | $1,000 |
| Feb 2, 2015 | Meta Platforms, Inc. (Facebook/Instagram) | — | $244 |
| Feb 2, 2015 | Kimberly Oliver | — | $4,000 |
| Feb 2, 2015 | Donald Calandri | — | $1,588 |
| Feb 2, 2015 | VERIZON WIRELESS | — | $103 |
| Feb 2, 2015 | Donald Calandri | — | $1,588 |
| Feb 2, 2015 | BAY 101 | — | $1,588 |
| Feb 2, 2015 | Michael Miller | — | $1,000 |
| Feb 2, 2015 | Fastrak | — | $125 |
| Feb 2, 2015 | Meta Platforms, Inc. (Facebook/Instagram) | — | $244 |
| Jul 31, 2014 | Tactical Communication Strategies, Inc | — | $11,001 |
| Jul 31, 2014 | David Schwartz | — | $3,000 |
| Jul 31, 2014 | Shell Oil | — | $44 |
| Jul 31, 2014 | Tench Coxe | — | $4,100 |
| Jul 31, 2014 | Elizabeth Stroud Fisher | — | $4,100 |
| Jul 31, 2014 | Jennifer Chiu | — | $4,100 |