$2.17M
Total disbursements
175
Distinct vendors
1,454
Disbursement rows
$308K
Independent expenditures
Nov 2014 – May 2017
Activity window
$574Kacross 12 months
People paid by EGGMAN FOR ASSEMBLY 2016 top 20 · $158,211 · 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 |
|---|---|---|---|---|
| Cardmember Services · | SEE SCHEDULE G FO… | 47 | $76,186 | Feb 2015 → Feb 2017 |
| Lauren Evans · | 27 | $33,997 | Aug 2016 → Dec 2016 | |
| Christian Burkin · | 7 | $6,881 | May 2015 → Jun 2016 | |
| Susan Eggman · | CAMPAIGN DISTRICT… | 2 | $6,500 | Jul 2015 → Oct 2016 |
| Southwest Airlines · | 11 | 13 | $4,580 | Jun 2015 → Dec 2016 |
| Aer Lingus · | 7 | 1 | $4,484 | May 2016 |
| Creative Vision Printing · | 7 | $3,911 | Jan 2015 → Dec 2016 | |
| Tequila Museo Mayahuel · | 5 | 5 | $2,835 | May 2015 → Oct 2015 |
| Il Fornaio Restaurant · | 1 | 5 | $2,593 | Feb 2015 → Mar 2016 |
| Anne Baird · | 9 | 17 | $2,419 | Sep 2015 → Jan 2017 |
| Eggman Talamantes · | 2 | $2,000 | Nov 2015 | |
| Papa Urbs Grill · | 12 | 3 | $1,679 | Jun 2015 → Dec 2016 |
| Market Tavern · | 1 | 3 | $1,662 | Feb 2015 → Mar 2016 |
| Brasserie Capitale · | 6 | 2 | $1,610 | Apr 2016 → Jun 2016 |
| Universal Limousine · | 1 | 1 | $1,377 | Jan 2017 |
| Aioli Bodega Espanola · | 7 | 3 | $1,264 | Jun 2015 → Jan 2017 |
| Virgin America · | 9 | 2 | $1,212 | Sep 2016 |
| Dolores Huerta Foundation · | 9 | 1 | $1,040 | Sep 2015 |
| Blanca Sahagun · | 1 | $1,000 | May 2016 | |
| La Palma · | 11 | 5 | $981 | May 2015 → Jan 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,581,851 | 1,084 |
| Contributions & Transfers | $384,455 | 34 |
| Fundraising | $107,739 | 176 |
| Print & Mail | $52,044 | 61 |
| Travel & Events | $34,897 | 76 |
| Software & Tech | $2,772 | 8 |
| Admin & Office | $1,499 | 13 |
| Wages & Payroll | $329 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 19, 2017 | Eggman for Assembly | — | $2,200 |
| May 19, 2017 | — | $2,200 | |
| Apr 27, 2017 | EGGMAN FOR ASSEMBLY 2016 | Susan Eggman, STATE HOUSE 13th CA | $1,000 |
| Mar 23, 2017 | RIVER CITY BUSINESS SERVICES | — | $2,500 |
| Mar 16, 2017 | AT&T | — | $25 |
| Mar 15, 2017 | INTERNAL REVENUE SERVICE (IRS) | 1120-POL | $219 |
| Mar 14, 2017 | COMCAST | — | $71 |
| Mar 2, 2017 | RIVER CITY BUSINESS SERVICES | — | $531 |
| Feb 24, 2017 | California Foundation on the Environment and the Economy | 8/10/2016, Tickets to Attend Australia Study Tour Reunion Dinner, 3, Candidate | $328 |
| Feb 24, 2017 | AT&T | — | $174 |
| Feb 23, 2017 | Acosta Consulting | — | $2,500 |
| Feb 16, 2017 | AT&T | — | $67 |
| Feb 13, 2017 | Restore the Delta | 3/2/2017, Ticket to Attend the Restore the Delta's Event, 1, Candidate | $150 |
| Feb 13, 2017 | COMCAST | — | $71 |
| Feb 8, 2017 | Tony Wong | — | $64 |
| Feb 8, 2017 | Tony Wong | — | $49 |
| Feb 7, 2017 | San Joaquin Farm Bureau Foundation for Agricultural Education | 3/16/17, Tickets to Attend Event, 3, Candidate | $150 |
| Feb 2, 2017 | RIVER CITY BUSINESS SERVICES | — | $846 |
| Feb 1, 2017 | CARDMEMBER SERVICES | See Schedule G for Individual Credit Card Payees | $2,409 |
| Feb 1, 2017 | CARDMEMBER SERVICES | — | $28 |