$1.95M
Total disbursements
180
Distinct vendors
1,913
Disbursement rows
$260K
Independent expenditures
Jan 2012 – Apr 2017
Activity window
$7Kacross 12 months
People paid by DABABNEH FOR ASSEMBLY 2014, MATT top 20 · $211,678 · 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 |
|---|---|---|---|---|
| Bankcard Center · | CREDIT CARD PAYME… | 45 | $95,439 | Jul 2013 → Aug 2015 |
| Oscar Garcia · | 8 | 48 | $22,628 | Apr 2014 → Jul 2015 |
| American Express · | CREDIT CARD PAYME… | 9 | $21,116 | Jul 2013 → Oct 2014 |
| Matt Dababneh · | 6 | 25 | $16,038 | Jul 2013 → Mar 2015 |
| Internal Revenue Service · | 9 | $7,171 | May 2014 → Jun 2014 | |
| The Clinton Foundation · | 2 | $6,000 | Nov 2014 | |
| Valley Cultural Center · | 2 | $6,000 | Nov 2014 | |
| Angelique Gross · | 8 | $5,032 | May 2014 → Jul 2014 | |
| Summit Strategies · | 1 | $5,000 | Sep 2015 | |
| Pizza Rock · | 14 | $3,570 | Jun 2014 → Dec 2014 | |
| Tequila Museo Mayahuel · | 2 | $3,301 | Sep 2014 | |
| Voter Newsletter · | 2 | $3,000 | Oct 2014 | |
| Culinary Specialists · | MEAL FOR CANDIDAT… | 2 | $2,929 | Oct 2014 |
| Oliva Trattoria · | 07 | 13 | $2,490 | Jul 2013 → Dec 2014 |
| Ian Anderson · | 1 | 19 | $2,241 | May 2014 → Feb 2015 |
| Richard Salazar · | 2 | $2,000 | Aug 2014 | |
| Tatiana Winograd · | 4 | $1,990 | Aug 2014 → Aug 2014 | |
| Jessica Settles · | 9 | $1,960 | Jun 2014 → Nov 2014 | |
| Christopher Ramsey · | 9 | $1,891 | May 2014 → Oct 2014 | |
| Sam Hanigan · | 7 | $1,882 | Oct 2014 → Jun 2015 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,394,120 | 1,326 |
| Fundraising | $300,053 | 258 |
| Legal & Compliance | $103,099 | 80 |
| Contributions & Transfers | $57,075 | 22 |
| Print & Mail | $52,544 | 29 |
| Travel & Events | $22,616 | 157 |
| Software & Tech | $18,793 | 19 |
| Admin & Office | $3,186 | 9 |
| Digital | $375 | 13 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 20, 2017 | Matt Dababneh for Assembly 2018 | — | $1,000 |
| Oct 4, 2016 | Matt Dababneh for Assembly 2016 | Matt Dababneh, STATE HOUSE 45th CA | $1,500 |
| May 17, 2016 | Matt Dababneh for Assembly 2016 | — | $2,000 |
| May 17, 2016 | Dababneh, Matt | — | $2,000 |
| Apr 27, 2016 | Matt Dababneh for Assembly 2016 | — | $4,200 |
| Apr 27, 2016 | Matt Dababneh for Assembly 2016 | — | $4,200 |
| Apr 27, 2016 | Matt Dababneh for Assembly 2016 | — | $4,200 |
| Apr 27, 2016 | Matt Dababneh for Assembly 2016 | — | $4,200 |
| Apr 27, 2016 | Matt Dababneh for Assembly 2016 | — | $4,200 |
| Apr 27, 2016 | Matt Dababneh for Assembly 2016 | — | $4,200 |
| Mar 1, 2016 | Matt Dababneh for Assembly 2016 | — | $1,000 |
| Dec 16, 2015 | Matt Dababneh for Assembly 2016 | — | $2,500 |
| Dec 16, 2015 | Dababneh, Matt | — | $2,500 |
| Dec 9, 2015 | Matt Dababneh for Assembly 2014 | Credit Card Payment | $2,991 |
| Nov 5, 2015 | KAUFMAN LEGAL GROUP | — | $166 |
| Nov 5, 2015 | KAUFMAN LEGAL GROUP | — | $36 |
| Nov 5, 2015 | KAUFMAN LEGAL GROUP | — | $1,495 |
| Nov 5, 2015 | KAUFMAN LEGAL GROUP | — | $2,740 |
| Nov 5, 2015 | KAUFMAN LEGAL GROUP | — | $538 |
| Nov 5, 2015 | KAUFMAN LEGAL GROUP | — | $2,444 |