QUIRK-SILVA FOR ASSEMBLY 2016; SHARON

California · CA-SOS · 1374022

$17.71M
Direct disbursements
170
Distinct vendors
2,331
Disbursement rows
$64K
Independent expenditures
Jan 2015 – Jul 2017
Activity window

$17.71M 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)

$15.67Macross 12 months

People paid by QUIRK-SILVA FOR ASSEMBLY 2016; SHARON top 20 · $1,172,483 · 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 · 11 $70,500 Feb 2016 → Jan 2017
Nicole Ward · 10 13 $64,056 Apr 2016 → Nov 2016
Card Service Center · SEE SCHEDULE G FO… 21 $46,929 May 2016 → Jan 2017
Julie Sandino · APPETIZERS ONLY 11 $34,059 Feb 2016 → Dec 2016
Barbara Nelson · FOOD FOR FUNDRAIS… 17 $25,959 Jul 2015 → Jun 2016
Next Gen Campaigns · 08 4 $24,857 Jun 2016 → Sep 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
Glenda Flock · 26 $9,685 Apr 2016 → Nov 2016
Christopher Sanchez · 8 $9,229 Sep 2016 → Dec 2016
Annie Chou · 5 $8,477 Sep 2016 → Dec 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
Impact Signage · 4 $7,236 Apr 2016 → Oct 2016
New Nation Strategies · 1 $5,000 May 2016

Spend by category

all-cycle
Print & Mail $2.67M Media $821K Digital $460K Strategy & Research $437K Contributions & Transfers $159K Software & Tech $131K Fundraising $124K Wages & Payroll $117K Travel & Events $40K Legal & Compliance $28K Admin & Office $12K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $12,703,977 1,369
Print & Mail $2,666,238 332
Media $821,237 11
Digital $459,973 50
Strategy & Research $437,136 28
Contributions & Transfers $159,050 45
Software & Tech $130,908 80
Fundraising $124,191 238
Wages & Payroll $116,572 38
Travel & Events $39,968 91
Legal & Compliance $28,222 6
Admin & Office $11,772 20
Field & Voter Contact $5,770 23

Recent activity showing 20 of 2,331

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 21, 2017 Sharon Quirk-Silva for Assembly 2016 VOID: Check never cashed from 01/17/2017 -$2,100
Mar 21, 2017 Sharon Quirk-Silva for Assembly 2016 VOID: Check never cashed from 01/17/2017 -$2,100
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 17, 2017 Sharon Quirk-Silva for Assembly 2016 Debt Retirement $2,100