$900K
Total disbursements
61
Distinct vendors
361
Disbursement rows
$50K
Independent expenditures
Sep 2014 – Jul 2019
Activity window
$13Kacross 12 months
People paid by SIDHU FOR ASSEMBLY 2016, HARRY top 20 · $101,972 · 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 |
|---|---|---|---|---|
| Time Warner Cable · | 3 | $22,284 | Mar 2016 → May 2016 | |
| Miles Bruner · | SEE SCHEDULE G FO… | 10 | $21,012 | Feb 2016 → Jun 2016 |
| Red Digital Resonate · | 3 | $19,550 | Apr 2016 → May 2016 | |
| Advantage Direct · | AUTOMATED CALLS | 3 | $6,346 | Apr 2016 → Jun 2016 |
| Victory Solutions · | 1 | $5,600 | Feb 2016 | |
| Polling America · | VOIP PHONE SYSTEM… | 1 | $5,600 | Mar 2016 |
| Capitol Tech Solutions · | 21 | $5,062 | Jul 2015 → Apr 2019 | |
| Berkeley Sanders · | 3 | $2,700 | May 2016 → Jun 2016 | |
| Fukushima Photography · | PHOTOGRAPHY SERVI… | 2 | $2,431 | Nov 2015 → Dec 2015 |
| Sierra Printing · | 1 | $2,241 | Apr 2016 | |
| Focal Beam · | 7 | $2,050 | Apr 2015 → Jun 2016 | |
| Smith Cinegraphic · | 1 | $1,950 | May 2016 | |
| Lauren Gusikoski · | 2 | $1,200 | May 2016 → May 2016 | |
| Navraj S. Kaler · | 2 | $1,000 | Apr 2016 → May 2016 | |
| Shelley R. Kashyap · | 1 | $750 | May 2016 | |
| Hannah Chin · | 1 | $700 | May 2016 | |
| Office Depot · | 3 | $602 | Feb 2016 → Apr 2016 | |
| Southwest Airlines · | ALEVESQUE AIRFARE… | 1 | $462 | Oct 2015 |
| Robert Petrosyan · | 1 | $250 | Apr 2016 | |
| American Express · | 1 | $184 | Jul 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $569,085 | 245 |
| Print & Mail | $293,128 | 66 |
| Digital | $20,000 | 3 |
| Software & Tech | $5,555 | 6 |
| Fundraising | $5,218 | 27 |
| Travel & Events | $4,663 | 9 |
| Contributions & Transfers | $2,000 | 2 |
| Admin & Office | $602 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 30, 2019 | FEDEX OFFICE | — | $184 |
| Jul 30, 2019 | American Express Company | — | $184 |
| Jul 30, 2019 | Campaign Compliance Group Inc. | — | $1,000 |
| Apr 30, 2019 | CAPITOL TECH SOLUTIONS | — | $1,060 |
| Apr 22, 2019 | Campaign Compliance Group Inc. | — | $2,000 |
| Mar 27, 2019 | Harry Sidhu for State Assembly 2016 | Monetary contribution made by Good Hope International Inc. - Debt Retirement | $1,000 |
| Mar 27, 2019 | Harry Sidhu for State Assembly 2016 | — | $250 |
| Mar 27, 2019 | Harry Sidhu for State Assembly 2016 | Monetary contribution made by FJS Inc. The Anabella Hotel - Debt Retirement | $1,000 |
| Jan 3, 2019 | HARRY SIDHU FOR ASSEMBLY 2016 | — | $4,200 |
| Dec 24, 2018 | CAPITOL TECH SOLUTIONS | — | $142 |
| Dec 19, 2018 | Harry Sidhu for State Assembly 2016 | Monetary contribution made by Good Hope International Inc. - Debt Retirement | $1,000 |
| Dec 19, 2018 | Harry Sidhu for State Assembly 2016 | Monetary contribution made by FJS Inc. The Anabella Hotel - Debt Retirement | $1,000 |
| Sep 6, 2016 | Harry Sidhu for Assembly 2016 | — | $500 |
| Jul 28, 2016 | Campaign Compliance Group Inc. | — | $750 |
| Jul 28, 2016 | THE MONACO GROUP | — | $6,221 |
| Jul 28, 2016 | THE MONACO GROUP | — | $3,165 |
| Jul 11, 2016 | CAPITOL TECH SOLUTIONS | — | $106 |
| Jul 1, 2016 | Gilliard Blanning & Associates, Inc | Credit from Check 1350 | -$270 |
| Jun 27, 2016 | Gilliard Blanning & Associates, Inc | Automated Calls | $2,418 |
| Jun 27, 2016 | THE MONACO GROUP | — | $7,720 |