QUIRK-SILVA FOR ASSEMBLY 2016; SHARON

California · CA-SOS · 1374022

$6.86M
Direct disbursements
167
Distinct vendors
1,253
Disbursement rows
$64K
Independent expenditures
Jan 2015 – Jul 2017
Activity window

$6.86M direct disbursements · $500 earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$5.97Macross 12 months

People paid by QUIRK-SILVA FOR ASSEMBLY 2016; SHARON top 20 · $1,123,840 · 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
Comcast Spotlight Cable · 10 $774,197 Aug 2016 → Oct 2016
Wagaman Strategies · 8 $52,000 Feb 2016 → Jan 2017
Nicole Ward · 10 11 $50,549 Apr 2016 → Nov 2016
Card Service Center · SEE SCHEDULE G FO… 20 $46,406 May 2016 → Jan 2017
Julie Sandino · APPETIZERS ONLY 10 $30,655 Feb 2016 → Dec 2016
Next Gen Campaigns · 08 4 $24,857 Jun 2016 → Sep 2016
Barbara Nelson · FOOD FOR FUNDRAIS… 12 $18,312 Jul 2015 → Jun 2016
Michael E. Henning · 20 $18,291 Aug 2016 → Dec 2016
Hans Enterprise · 5 $14,365 Aug 2016 → Oct 2016
Holiday Inn · 10 5 $12,650 Oct 2016 → Dec 2016
Angela R. Pontes · 11 $12,502 Sep 2016 → Dec 2016
David Cortes · 21 $11,989 Sep 2016 → Dec 2016
Christopher Sanchez · 8 $9,229 Sep 2016 → Dec 2016
Annie Chou · 5 $8,477 Sep 2016 → Dec 2016
Glenda Flock · 22 $7,866 Apr 2016 → Nov 2016
Riverside Rentals · 2 $7,582 Aug 2016
Kristal Graphics · 4 $7,541 Sep 2016 → Oct 2016
Eric M. Dang · 6 $7,379 Oct 2016 → Dec 2016
Influential Data · 1 $4,795 Sep 2016
Robert Durell · 1 $4,200 Jun 2016

Spend by category

all-cycle
Media $821K Print & Mail $643K Digital $165K Fundraising $123K Contributions & Transfers $41K Software & Tech $40K Travel & Events $33K Wages & Payroll $29K Legal & Compliance $28K Strategy & Research $20K Admin & Office $7K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,907,350 777
Media $821,237 11
Print & Mail $642,968 98
Digital $165,003 13
Fundraising $122,534 215
Contributions & Transfers $40,750 27
Software & Tech $40,315 27
Travel & Events $32,632 46
Wages & Payroll $29,487 12
Legal & Compliance $28,191 4
Strategy & Research $20,100 2
Admin & Office $6,870 17
Field & Voter Contact $1,292 4

Recent activity showing 20 of 1,253

Date Vendor Purpose Amount
Jul 31, 2017 Sharon Quirk-Silva for Assembly 2018 $4,400
Jul 26, 2017 SHARON QUIRK-SILVA FOR ASSEMBLY $2,000
Mar 21, 2017 Sharon Quirk-Silva for Assembly 2016 VOID: Check never cashed from 01/17/2017; Debt Retirement -$2,100
Mar 21, 2017 Sharon Quirk-Silva for Assembly 2016 Void Check -$1,000
Mar 7, 2017 RIVER CITY BUSINESS SERVICES $1,000
Mar 7, 2017 RIVER CITY BUSINESS SERVICES $311
Mar 1, 2017 State Compensation Insurance Fund $730
Feb 2, 2017 RIVER CITY BUSINESS SERVICES $1,035
Jan 31, 2017 Sharon Quirk-Silva for Assembly 2016 Earmarked Contribution from: HERNANDEZ, JENNIFER $250
Jan 31, 2017 Sharon Quirk-Silva for Assembly 2016 2016 Educational/Non-Federal/General $4,200
Jan 30, 2017 Sharon Quirk-Silva $250
Jan 25, 2017 CARD SERVICE CENTER See Schedule G for Individual Credit Card Payee's $1,389
Jan 25, 2017 CARD SERVICE CENTER $30
Jan 24, 2017 Sharon Quirk-Silva for Assembly 2016 $1,000
Jan 17, 2017 Sharon Quirk-Silva for Assembly 2016 Debt Retirement $2,100
Jan 5, 2017 KAUFMAN LEGAL GROUP $23,469
Jan 5, 2017 Wagaman Strategies $7,500
Jan 5, 2017 Reilly Consulting, LLC $7,500
Jan 4, 2017 RIVER CITY BUSINESS SERVICES $825
Dec 31, 2016 A-1 Self Storage $178