$630K
Total disbursements
36
Distinct vendors
735
Disbursement rows
$9K
Independent expenditures
Apr 2013 – Feb 2015
Activity window
$332Kacross 12 months
People paid by KANG FOR ASSEMBLY 2014, SAM top 14 · $294,572 · 0 of 14 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 14 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Terris Barnes Walters · | CNS | 15 | $206,327 | Sep 2013 → Jun 2014 |
| Lake Research Partners · | 4 | $45,155 | Feb 2014 → Feb 2014 | |
| Pex Card · | WEB | 83 | $12,785 | Apr 2013 → Jul 2014 |
| Royce Chang · | 24 | $9,633 | Dec 2013 → Jun 2014 | |
| Connie Sanders Emerson · | FND | 8 | $6,874 | Feb 2014 → May 2014 |
| Pacific Printing · | 5 | $5,355 | Sep 2013 → Mar 2014 | |
| Merchant Bankcard · | 11 | $3,760 | Jan 2014 → Aug 2014 | |
| Credo Restaurant · | 1 | $1,933 | Dec 2013 | |
| Chase Card Services · | 1 | $722 | Jun 2014 | |
| Beta Lounge · | 1 | $722 | Jun 2014 | |
| Alexis Mahrus · | 1 | $500 | May 2014 | |
| Derek W. Chin · | 1 | $400 | May 2013 | |
| Mark Garcia · | WEB | 1 | $206 | Jun 2013 |
| Far East Cafe · | 1 | $200 | Jun 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $387,502 | 203 |
| Fundraising | $90,394 | 415 |
| Strategy & Research | $74,325 | 26 |
| Print & Mail | $53,151 | 32 |
| Software & Tech | $15,450 | 22 |
| Contributions & Transfers | $4,000 | 4 |
| Wages & Payroll | $3,470 | 23 |
| Travel & Events | $1,860 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 19, 2015 | Read-Aloud Volunteer Program | — | $467 |
| Feb 19, 2015 | Warren & Associates LLC | PRO/OFC | $550 |
| Feb 10, 2015 | Warren & Associates LLC | PRO/OFC | $406 |
| Jan 26, 2015 | Warren & Associates LLC | PRO/OFC | $197 |
| Dec 17, 2014 | Warren & Associates LLC | — | $304 |
| Dec 17, 2014 | Warren & Associates LLC | PRO/OFC | $336 |
| Aug 25, 2014 | Warren & Associates LLC | PRO/OFC | $597 |
| Aug 4, 2014 | Merchant Bankcard | — | $5 |
| Jul 21, 2014 | Warren & Associates LLC | PRO/OFC | $791 |
| Jul 7, 2014 | PEX CARD | — | $8 |
| Jul 3, 2014 | Merchant Bankcard | — | $43 |
| Jun 30, 2014 | PEX CARD | TRS/OFC | $130 |
| Jun 30, 2014 | Manpuku | 6/23/14 / Meal / Candidate + 11 / Thank you dinner for volunteers | $165 |
| Jun 30, 2014 | PEX CARD | WEB/MTG/OFC | $428 |
| Jun 30, 2014 | NGP VAN, Inc. (EveryAction) | — | $250 |
| Jun 13, 2014 | Royce Chang | — | $50 |
| Jun 11, 2014 | RIVER CITY BUSINESS SERVICES | SAL/PRO | $966 |
| Jun 11, 2014 | Royce Chang | — | $566 |
| Jun 11, 2014 | INTERNAL REVENUE SERVICE (IRS) | — | $221 |
| Jun 10, 2014 | PEX CARD | — | $23 |