$1.83M
Total disbursements
110
Distinct vendors
1,110
Disbursement rows
$204K
Independent expenditures
Dec 2014 – Feb 2020
Activity window
$4Kacross 12 months
People paid by QUIRK FOR ASSEMBLY 2016; BILL top 20 · $127,821 · 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 |
|---|---|---|---|---|
| Pacific Print Resources · | MAILER | 3 | $51,775 | Jan 2017 |
| Linda Perry · | ACCOUNTING | 4 | $29,000 | Jan 2016 → Jan 2017 |
| Bill Quirk · | CAMPAIGN FOR ASSE… | 6 | $9,000 | Jul 2015 → Jul 2019 |
| California Building Bridges · | 2 | $4,120 | Jul 2015 | |
| Hayward Animal Shelter · | EVENT SPONSORSHIP | 2 | $3,800 | Apr 2016 |
| Statewide Information Systems · | DATA FOR MAILER | 4 | $3,798 | Jan 2017 |
| Daniel Ziegler Design · | DESIGN SERRVICES | 2 | $3,500 | Jul 2016 → Jan 2017 |
| Blue Heron Catering · | CATERING | 4 | $3,349 | Apr 2016 |
| The Park · | CATERING FOR FUND… | 2 | $3,345 | Jul 2015 |
| Deborah Cox · | CALIFORNIA DEMOCR… | 11 | $2,393 | Jul 2015 → Jan 2017 |
| Sage Payment Solutions · | CREDIT CARD MERCH… | 26 | $2,229 | Jul 2015 → Jan 2017 |
| Glad Tidings Church · | IAMERICAN EVENT S… | 2 | $2,000 | Apr 2016 |
| Gwen Gomez · | MILEAGE REIMBURSE… | 19 | $1,736 | Jan 2016 → Jan 2017 |
| Esquire Grill · | CATERING FOR FUND… | 1 | $1,588 | Jan 2017 |
| Miranda Flores · | MILEAGE | 5 | $1,341 | Apr 2016 → Jan 2017 |
| Erica Grant · | FACE PAINTING | 7 | $1,170 | Jan 2016 → Jan 2017 |
| Carolina Salazar Herrera · | DECORATIONS FOR E… | 8 | $1,115 | Apr 2016 → Jan 2017 |
| Kabob King · | CATERING | 1 | $983 | Sep 2016 |
| Chandni Restaurant · | CATERING DEPOSIT | 2 | $840 | Jul 2016 |
| Lyanne Mendez · | CONVENTION ATTEND… | 5 | $738 | Apr 2016 → Jan 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,376,591 | 732 |
| Fundraising | $205,019 | 119 |
| Print & Mail | $56,612 | 38 |
| Travel & Events | $56,380 | 110 |
| Contributions & Transfers | $42,580 | 39 |
| Media | $30,000 | 2 |
| Strategy & Research | $25,000 | 1 |
| Software & Tech | $17,093 | 26 |
| Legal & Compliance | $13,000 | 2 |
| Admin & Office | $1,660 | 11 |
| Field & Voter Contact | $1,513 | 6 |
| Wages & Payroll | $1,231 | 6 |
| Digital | $1,041 | 18 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 6, 2020 | Bill Quirk 0 | — | $1,000 |
| Feb 6, 2020 | Bill Quirk 0 | — | $1,000 |
| Jul 26, 2019 | Bill Quirk | — | $1,500 |
| Dec 27, 2017 | Bill Quirk for Assembly 2018 | — | $2,000 |
| Dec 27, 2017 | — | $2,000 | |
| Oct 16, 2017 | US BANK | — | $4 |
| Aug 14, 2017 | US BANK | — | $68 |
| Aug 7, 2017 | Bill Quirk for Assembly 2016 | Void check 1735 dated 8/3/16 issued to Bill Quirk | -$1,300 |
| Aug 7, 2017 | Bill Quirk for Assembly 2016 | Void check 1735 dated 8/3/16 issued to Bill Quirk | -$1,300 |
| Aug 3, 2017 | Bill Quirk for Assembly 2016 | Transfer to Affiliated Committee | $100 |
| Jul 25, 2017 | Bill Quirk for Assembly 2016 | Transfer to Affiliated Committee | $155 |
| Jul 24, 2017 | US BANK | — | $25 |
| Jul 17, 2017 | US BANK | — | $25 |
| Jul 10, 2017 | US BANK | — | $25 |
| Jul 5, 2017 | US BANK | — | $36 |
| Apr 27, 2017 | BILL QUIRK FOR ASSEMBLY 2018 | Bill Quirk, STATE HOUSE 20th CA | $1,000 |
| Mar 6, 2017 | Bill Quirk for Assembly 2016 | Void Check | -$500 |
| Mar 6, 2017 | Bill Quirk for Assembly 2016 | Void Check | -$500 |
| Mar 6, 2017 | Bill Quirk for Assembly 2016 | Void Check | -$500 |
| Mar 6, 2017 | Bill Quirk for Assembly 2016 | Void Check | -$500 |