SWEARENGIN FOR STATE CONTROLLER 2014, ASHLEY

California · CA-SOS · 1364788

$2.18M
Direct disbursements
221
Distinct vendors
1,009
Disbursement rows
$497K
Independent expenditures
Mar 2014 – May 2016
Activity window
$5Kacross 12 months

People paid by SWEARENGIN FOR STATE CONTROLLER 2014, ASHLEY top 20 · $480,005 · 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
Landslide Communications · SLATE CARD PAYMEN… 11 $207,000 Apr 2014 → Oct 2014
Michael Kahoe Associates · MKAHOE MILEAGE RE… 9 $39,710 Apr 2014 → Jan 2015
Civic Center Square · SEE MEMO ITEMS BE… 14 $26,976 Apr 2014 → Nov 2014
Rincon Strategies · SEE MEMO ITEMS BE… 7 $26,186 Apr 2014 → Sep 2014
American Services · 5 $20,124 Apr 2014 → Jun 2014
Golden State Consultants · SEE SCHEDULE G FO… 7 $19,889 Apr 2014 → Dec 2014
Allyson Robison · CANDIDATE CAR REN… 13 $19,653 Jun 2014 → Nov 2014
Moore Information · 1 $16,600 Sep 2014
Adam Castle · SEE MEMO ITEMS BE… 21 $15,847 Mar 2014 → Jul 2014
United Airlines · CANDIDATE AIRFARE… 27 $15,368 Apr 2014 → Oct 2014
Dallas Thiesen · 3 19 $14,117 Apr 2014 → Dec 2014
Robert A Berry · 1 $13,600 May 2014
Sutton Law Firm · 7 $9,567 Apr 2014 → Dec 2014
Kashian Enterprises · 1 $6,800 Oct 2014
Alexandra Karas · 6 $6,009 Aug 2014 → Nov 2014
Katie Zenovich Wightman · 6 4 $5,993 Jul 2014 → Dec 2014
Fresno County Clerk · 2 $5,568 Mar 2014 → Mar 2014
Paul Zenk · 3 $4,030 Aug 2014 → Oct 2014
Home Goods · 4 $3,670 Apr 2014 → Aug 2014
Flash Report · 3 $3,300 May 2014 → Sep 2014

Spend by category

all-cycle
Print & Mail $352K Media $116K Travel & Events $85K Digital $57K Fundraising $22K Software & Tech $18K Strategy & Research $17K Contributions & Transfers $16K Wages & Payroll $12K Admin & Office $5K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,478,452 606
Print & Mail $352,172 50
Media $116,326 5
Travel & Events $84,704 190
Digital $57,002 34
Fundraising $22,217 25
Software & Tech $18,139 23
Strategy & Research $16,718 2
Contributions & Transfers $16,200 8
Wages & Payroll $11,654 28
Admin & Office $4,815 38

Recent activity showing 20 of 1,009

Date Vendor Purpose Amount
May 30, 2016 CAMPAIGN COMPLIANCE GROUP Software Fees $1200 and Compliance Services $1,600
May 30, 2016 FEDERAL EXPRESS $108
May 30, 2016 CAMPAIGN COMPLIANCE GROUP $800 Software Fees and Compliance Services $1,085
May 30, 2016 CAMPAIGN COMPLIANCE GROUP $600 Software Fees and Compliance Audit Services $980
Feb 3, 2016 FEDERAL EXPRESS $81
Sep 1, 2015 CAMPAIGN COMPLIANCE GROUP $330
Sep 1, 2015 Micro Advantage Scanning of Records $330
Apr 30, 2015 CAMPAIGN COMPLIANCE GROUP Software Fees $600
Apr 22, 2015 Wendy Warfield & Associates $5,000
Apr 13, 2015 Bank of Americard $2
Mar 13, 2015 Bank of Americard See Schedule G for Details $1,090
Jan 28, 2015 ASHLELY SWEARENGIN CHECK $1,000
Jan 28, 2015 Ashley Swearengin for Controller 2014 Check $1,000
Jan 25, 2015 State Compensation Insurance Fund $122
Jan 16, 2015 CAMPAIGN COMPLIANCE GROUP $400
Jan 16, 2015 JC Evans, Inc $360
Jan 16, 2015 Clark Strategy Group CREDIT -$429
Jan 16, 2015 Clark Strategy Group $1,500
Jan 16, 2015 Michael Kahoe Associates $5,000
Jan 16, 2015 Wendy Warfield & Associates $5,000