GOMEZ FOR ASSEMBLY 2016; FRIENDS OF JIMMY
California · CA-SOS · 1373601
$2.73M
Direct disbursements
131
Distinct vendors
1,521
Disbursement rows
$409K
Independent expenditures
Feb 2014 – Sep 2017
Activity window
$2.73M direct disbursements · $7K earmarked passthrough routed to recipients (4 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$677Kacross 12 months
People paid by GOMEZ FOR ASSEMBLY 2016; FRIENDS OF JIMMY top 20 · $195,845 · 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 |
|---|---|---|---|---|
| Chase Card Services · | CREDIT CARD PAYME… | 50 | $103,846 | Feb 2014 → Sep 2017 |
| Nicole Ward · | 2 | $16,152 | Dec 2016 → Jul 2017 | |
| Los Angeles Dodgers · | MEAL, GIFT, TRAVE… | 2 | $13,000 | Sep 2016 → Sep 2016 |
| Tequila Museo Mayahuel · | MEAL, GIFT, TRAVE… | 8 | $7,049 | Jul 2015 → Jun 2017 |
| Philadelphia Marriott Downtown · | 7 | 4 | $5,622 | Sep 2016 → Sep 2016 |
| Sofia L. Torres · | 1 | $5,000 | Jan 2017 | |
| Dodger Stadium · | 2 | $4,815 | Nov 2016 → Jul 2017 | |
| Jimmy Gomez · | 3 | $4,500 | Apr 2015 → Aug 2015 | |
| Marcella Cortez · | MEAL, GIFT, TRAVE… | 24 | $4,489 | Dec 2016 → Jul 2017 |
| Christy Smith · | 1 | $4,200 | Nov 2016 | |
| Officine Brera · | 8 | 2 | $4,022 | Sep 2016 → Sep 2016 |
| Daniel Weitzman · | 6 | 11 | $3,995 | Jul 2015 → Jan 2017 |
| Ace Hotel · | 5 | 2 | $3,053 | Jul 2015 → Feb 2016 |
| Pasadena Mini Storage · | 17 | $2,860 | Jul 2015 → Jul 2017 | |
| The Harman Press · | 1 | $2,785 | Apr 2017 | |
| Kristal Graphics · | 2 | $2,371 | Jan 2017 → Feb 2017 | |
| Virgin America · | 7 | 4 | $2,268 | Sep 2016 → Sep 2016 |
| Brasserie Capitale · | 8 | 3 | $2,122 | Feb 2016 |
| Pizza Rock · | 10 | 4 | $1,869 | Jul 2015 → Jul 2017 |
| Reinvent Communications · | 1 | $1,827 | Feb 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,344,216 | 1,179 |
| Fundraising | $148,466 | 96 |
| Print & Mail | $94,306 | 36 |
| Contributions & Transfers | $72,689 | 43 |
| Travel & Events | $39,811 | 86 |
| Software & Tech | $18,470 | 33 |
| Digital | $14,559 | 47 |
| Strategy & Research | $1,500 | 1 |
Recent activity showing 20 of 1,521
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 29, 2017 | Olson, Hagel & Fishburn, LLP | — | $1,136 |
| Sep 20, 2017 | CHASE CARD SERVICES | Credit Card Payment | $413 |
| Sep 15, 2017 | Olson, Hagel & Fishburn, LLP | — | $3,383 |
| Aug 25, 2017 | CHASE CARD SERVICES | Credit Card Payment | $104 |
| Aug 15, 2017 | Olson, Hagel & Fishburn, LLP | — | $2,180 |
| Aug 14, 2017 | AT&T | — | $66 |
| Aug 10, 2017 | NGP VAN, Inc. (EveryAction) | Refund | -$900 |
| Aug 10, 2017 | NGP VAN, Inc. (EveryAction) | Refund | -$900 |
| Aug 1, 2017 | NGP VAN, Inc. (EveryAction) | — | $900 |
| Jul 31, 2017 | THE HOUSE OF PRINTING, INC. | — | $9,856 |
| Jul 31, 2017 | FIRST DATA MERCHANT SERVICES | — | $227 |
| Jul 31, 2017 | Meta Platforms, Inc. (Facebook/Instagram) | — | $48 |
| Jul 31, 2017 | CHASE CARD SERVICES | Credit Card Payment | $1,264 |
| Jul 31, 2017 | Friends of Jimmy Gomez for Assembly | — | $1,000 |
| Jul 31, 2017 | NEVADA STATE DEMOCRATIC PARTY | Federal contribution | $1,000 |
| Jul 31, 2017 | CHASE CARD SERVICES | — | $19 |
| Jul 31, 2017 | Meta Platforms, Inc. (Facebook/Instagram) | — | $84 |
| Jul 31, 2017 | Nicole Ward | — | $8,076 |
| Jul 31, 2017 | US POSTAL SERVICE | — | $6,624 |
| Jul 31, 2017 | Inn Off Capitol Park | TRS 12/6/16 1 person lodging for swearing in events (Sacramento) | $285 |