BURKE FOR ASSEMBLY 2016; AUTUMN

California · CA-SOS · 1373562

$1.71M
Direct disbursements
236
Distinct vendors
1,136
Disbursement rows
$445K
Independent expenditures
Dec 2014 – Dec 2017
Activity window

$1.71M direct disbursements · $70K earmarked passthrough routed to recipients (14 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$169Kacross 12 months

People paid by BURKE FOR ASSEMBLY 2016; AUTUMN top 20 · $446,351 · 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
California Democratic Party · 10 $181,048 Mar 2015 → May 2017
Bankcard Center · CREDIT CARD PAYME… 29 $85,161 Apr 2016 → Jul 2017
Shallman Communicaitons · VOTER DATA 8 $45,073 Apr 2016 → Aug 2016
Trusted Messenger Marketing · 10 $18,000 Feb 2016 → Jul 2017
Chase Card Services · CREDIT CARD PAYME… 18 $17,998 Feb 2016 → Sep 2016
Bullseye Marketing · 1 $14,180 Oct 2016
Edna Milner · 6 $11,900 Feb 2016 → Jan 2017
Albert Muratsuchi · 2 $8,400 Apr 2016 → Oct 2016
Abigail Medina · 2 $8,400 Apr 2016 → Oct 2016
Inglewood Today · 3 $6,330 Feb 2016 → Aug 2016
Brady Jarron · 1 $6,000 Oct 2016
Southwest Airlines · 3 37 $5,978 Feb 2016 → Jul 2017
Philadelphia Marriott Downtown · 7 1 $5,411 Aug 2016
The Harman Press · 1 $5,138 Oct 2016
Joy Langford · 7 $5,042 Feb 2016 → Jul 2017
Election Digest · SLATE MAILER 1 $4,731 Oct 2016
Chops Steakhouse · 1 12 $4,661 Feb 2016 → Jul 2017
Darren Parker · 3 $4,500 Mar 2016 → Jun 2016
Sabrina Cervantes · 1 $4,200 Sep 2016
Jacqui Irwin · 1 $4,200 Sep 2016

Spend by category

all-cycle
Travel & Events $184K Fundraising $126K Print & Mail $66K Legal & Compliance $55K Contributions & Transfers $34K Media $23K Software & Tech $7K Admin & Office $548 Digital $110

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,212,496 815
Travel & Events $183,864 151
Fundraising $125,981 73
Print & Mail $65,643 14
Legal & Compliance $55,362 37
Contributions & Transfers $33,700 24
Media $23,100 2
Software & Tech $7,462 12
Admin & Office $548 6
Digital $110 2

Recent activity showing 20 of 1,136

Date Vendor Purpose Amount
Dec 15, 2017 Autumn Burke for Assembly 2016 $218
Dec 15, 2017 Autumn Burke for Assembly 2016 $921
Dec 15, 2017 Autumn Burke for Assembly 2016 $3,411
Jul 26, 2017 Burke for Assembly 2018 Contribution $1,500
Jul 14, 2017 LYFT $10
Jul 14, 2017 Firestone Public House 3/31/17 Meal for candidate + 4 for legislative strategy meeting. $347
Jul 14, 2017 Salt Creek Grille 1/27/17 Meal for candidate + 5 for legislative strategy meeting. $135
Jul 14, 2017 LYFT $19
Jul 14, 2017 Brasserie Capitale $41
Jul 14, 2017 SOUTHWEST AIRLINES 12/6/16 [Sacramento to Los Angeles, CA] Airfare for 1 to attend swearing-in ceremony. $318
Jul 14, 2017 J. Nichols Kitchen $42
Jul 14, 2017 LYFT $20
Jul 14, 2017 BANKCARD CENTER Credit Card Payment $7,158
Jul 14, 2017 LYFT $13
Jul 14, 2017 SOUTHWEST AIRLINES $38
Jul 14, 2017 Luis Quinonez $97
Jul 14, 2017 Selland's Market-Cafe $99
Jul 14, 2017 Mikuni Japanese Restaurant 4/6/17 Meal for candidate + 5 for legislative strategy meeting. $189
Jul 14, 2017 Brasserie Capitale $74
Jul 14, 2017 SOUTHWEST AIRLINES $6