$820K
Direct disbursements
142
Distinct vendors
549
Disbursement rows
$46K
Independent expenditures
Aug 2013 – Jul 2015
Activity window
$820K direct disbursements · $4K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$407Kacross 12 months
People paid by CAMPOS FOR ASSEMBLY 2014, DAVID top 20 · $199,225 · 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 |
|---|---|---|---|---|
| River City Printing · | 7 | $50,085 | Apr 2014 → Oct 2014 | |
| Nathan Allbee · | CAMPAIGN WORKER | 13 | $28,186 | Jan 2014 → Nov 2014 |
| Julie Wedge · | CAMPAIGN WORKER | 11 | $17,078 | Oct 2013 → Jun 2014 |
| David Binder Research · | 1 | $14,000 | Nov 2014 | |
| Julia Duperrault · | REIMBURSED EXPENS… | 13 | $10,617 | Apr 2014 → Nov 2014 |
| Santiago Lerma · | CAMPAIGN WORKER | 10 | $9,597 | Jan 2014 → Oct 2014 |
| Kyle Smeallie · | REIMBURSED EXPENS… | 14 | $9,309 | Mar 2014 → Nov 2014 |
| Devin Silvernail · | CAMPAIGN WORKER | 10 | $9,308 | Mar 2014 → Nov 2014 |
| Tanner Burke · | CAMPAIGN WORKER | 10 | $7,072 | Aug 2013 → Mar 2014 |
| Trevor Hunt · | DESIGN SERVICES | 7 | $6,450 | Feb 2014 → Oct 2014 |
| Jenna Haywood · | CAMPAIGN WORKER | 8 | $6,121 | Mar 2014 → Nov 2014 |
| Gabriel Joseph Weis · | REIMBURSED EXPENS… | 4 | $5,492 | Sep 2014 → Nov 2014 |
| Eric Norman · | CAMPAIGN WORKER | 4 | $5,023 | Jun 2014 → Nov 2014 |
| Kelly Groth · | CAMPAIGN WORKER | 6 | $4,395 | Jan 2014 → Apr 2014 |
| Shanell Williams · | 3 | $3,676 | Sep 2014 → Oct 2014 | |
| Arthur Welton · | CAMPAIGN WORKER | 7 | $3,050 | Feb 2014 → Sep 2014 |
| Luna Properties · | 1 | $3,000 | Mar 2014 | |
| Crystal Henderson · | CAMPAIGN WORKER | 4 | $2,537 | May 2014 → Nov 2014 |
| Amelia Brasher · | REIMBURSED EXPENS… | 2 | $2,340 | Nov 2014 → Nov 2014 |
| Russell Tenofsky · | CAMPAIGN WORKER | 3 | $1,890 | May 2014 → Jun 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $617,969 | 265 |
| Wages & Payroll | $124,122 | 129 |
| Print & Mail | $29,224 | 7 |
| Strategy & Research | $15,450 | 3 |
| Contributions & Transfers | $15,062 | 57 |
| Fundraising | $6,264 | 25 |
| Digital | $2,987 | 9 |
| Travel & Events | $2,761 | 23 |
| Admin & Office | $2,536 | 10 |
| Field & Voter Contact | $1,560 | 17 |
| Legal & Compliance | $1,000 | 1 |
| Software & Tech | $591 | 3 |
Recent activity showing 20 of 549
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 27, 2015 | DAVID CAMPOS FOR ASSEMBLY 2014- DEBT | DAVID CAMPOS, STATE HOUSE 17th CA | $2,100 |
| Jan 30, 2015 | David David Campos for Assembly 2014 | — | $4,100 |
| Jan 26, 2015 | David Campos for Assembly 2014 | Check # 1219 | $1,000 |
| Jan 15, 2015 | DAVID CAMPOS FOR ASSEMBLY 2014 | — | $1,000 |
| Dec 15, 2014 | Secretary of State Political Reform Division | Annual Filing Fee | $50 |
| Dec 3, 2014 | Google LLC | — | $160 |
| Dec 3, 2014 | First Bank Merchant Service | — | $1,993 |
| Dec 2, 2014 | AUTHORIZE.NET | — | $24 |
| Dec 1, 2014 | PHIL GIARRIZZO CAMPAIGNS, INC. | See Schedule G for sub-vendor payments of $500 or more | $13,207 |
| Dec 1, 2014 | PHIL GIARRIZZO CAMPAIGNS, INC. | See Schedule G for sub-vendor payments of $500 or more. | $2,570 |
| Dec 1, 2014 | PHIL GIARRIZZO CAMPAIGNS, INC. | Robocalls | $2,015 |
| Nov 28, 2014 | Bank of San Francisco | — | $7 |
| Nov 25, 2014 | State Compensation Insurance Fund | Workers Compensation Insurance | $55 |
| Nov 25, 2014 | Sonic.net | — | $8 |
| Nov 25, 2014 | Amelia Brasher | Reimbursed expense under the $500 Schedule G threshold | $475 |
| Nov 24, 2014 | Recology Sunset Scavenger | — | $690 |
| Nov 17, 2014 | Phil Hwang | Reimbursed expenses under the $500 Schedule G threshold. | $168 |
| Nov 14, 2014 | PG&E | — | $260 |
| Nov 14, 2014 | PHIL GIARRIZZO CAMPAIGNS, INC. | See Schedule G for sub-vendor payments of $500 or more | $18,775 |
| Nov 14, 2014 | The Henry Levy Group | — | $3,896 |