$696K
Direct disbursements
148
Distinct vendors
635
Disbursement rows
$253K
Independent expenditures
Dec 2014 – Sep 2017
Activity window
$696K direct disbursements · $14K earmarked passthrough routed to recipients (10 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$144Kacross 12 months
People paid by GALLAGHER FOR ASSEMBLY 2016 top 20 · $195,231 · 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 |
|---|---|---|---|---|
| Public Square Partners · | EVENT & OFFICE EP… | 29 | $100,071 | Mar 2015 → Apr 2017 |
| Curtis Grima · | STAFF MEETING & T… | 12 | $23,857 | Jan 2015 → Dec 2016 |
| Vona Copp · | 22 | $18,237 | Jul 2015 → May 2017 | |
| Capital One Bank · | MEETING & TRAVEL … | 13 | $7,659 | Jun 2015 → Jan 2017 |
| Hillcrest Catering · | DEPOSIT FOR COMMU… | 3 | $6,909 | Mar 2015 → Aug 2015 |
| The Sutter Club · | FUNDRAISING RECEP… | 1 | $4,890 | Mar 2015 |
| Zachary Brown · | 3 | $4,850 | Oct 2016 → Nov 2016 | |
| The Refuge · | BREAKFAST WITH SU… | 2 | $4,188 | Sep 2016 → Nov 2016 |
| Mix Downtown · | APPETIZER ONLY RE… | 2 | $4,147 | Jun 2015 → Jun 2016 |
| Stephen Heter · | YUBA CITY OFFICE … | 12 | $3,838 | Mar 2015 → Jul 2016 |
| Aroma Catering · | DEPOSIT FOR 3 | 2 | $3,451 | Mar 2016 → Mar 2016 |
| Verizon Wireless · | 13 | $2,751 | Jan 2015 → Jan 2017 | |
| Southwest Airlines · | TRAVEL: CANDIDAT… | 2 | $1,974 | Oct 2015 → May 2016 |
| Entertainment Services · | EVENT EXPENSES: … | 1 | $1,750 | Mar 2016 |
| Marlys L. Eatmon · | 1 | $1,500 | Mar 2016 | |
| Butte County Elections · | 1 | $1,143 | Mar 2016 | |
| Yuba County Clerk · | 1 | $1,025 | Mar 2016 | |
| James Gallagher · | 1 | $1,000 | May 2015 | |
| Braden Pisani · | 2 | $1,000 | Oct 2016 → Nov 2016 | |
| Peltons Party Rentals · | EVENT EXPENSES: … | 1 | $991 | Mar 2015 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $467,238 | 409 |
| Fundraising | $120,743 | 80 |
| Travel & Events | $58,707 | 84 |
| Contributions & Transfers | $30,600 | 17 |
| Print & Mail | $6,601 | 13 |
| Admin & Office | $6,257 | 14 |
| Digital | $3,034 | 5 |
| Wages & Payroll | $1,846 | 8 |
| Strategy & Research | $379 | 2 |
| Legal & Compliance | $231 | 2 |
| Media | $100 | 1 |
Recent activity showing 20 of 635
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 11, 2017 | James Gallagher for Assembly | — | $2,000 |
| May 19, 2017 | James Gallagher for Assembly | — | $1,200 |
| May 9, 2017 | Vona Copp | — | $355 |
| Apr 10, 2017 | Benbrook Law Group PC | — | $660 |
| Apr 10, 2017 | PUBLIC SQUARE PARTNERS | — | $312 |
| Apr 10, 2017 | Vona Copp | — | $101 |
| Mar 15, 2017 | James Gallagher for Assembly | — | $2,000 |
| Mar 7, 2017 | Vona Copp | — | $303 |
| Mar 7, 2017 | Vona Copp | — | $279 |
| Mar 2, 2017 | Benbrook Law Group PC | — | $1,435 |
| Feb 24, 2017 | Benbrook Law Group PC | — | $4,054 |
| Feb 24, 2017 | Benbrook Law Group PC | — | $1,002 |
| Feb 24, 2017 | Benbrook Law Group PC | — | $300 |
| Feb 24, 2017 | Benbrook Law Group PC | — | $1,235 |
| Feb 16, 2017 | Vona Copp | — | $823 |
| Jan 24, 2017 | Vona Copp | — | $1,206 |
| Jan 24, 2017 | Vona Copp | — | $2,224 |
| Jan 24, 2017 | Vona Copp | — | $462 |
| Jan 21, 2017 | CAPITAL ONE BANK | Travel, meeting & gifts | $932 |
| Jan 9, 2017 | VERIZON WIRELESS | — | $215 |