WILLIAMS ASSEMBLY 2014 OFFICEHOLDER ACCOUNT
California · CA-SOS · 1374465
$140K
Direct disbursements
79
Distinct vendors
335
Disbursement rows
$13K
Independent expenditures
Jan 2015 – Oct 2019
Activity window
$400across 12 months
People paid by WILLIAMS ASSEMBLY 2014 OFFICEHOLDER ACCOUNT top 20 · $49,830 · 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 |
|---|---|---|---|---|
| Card Service Center · | CREDIT CARD PAYME… | 78 | $31,196 | Feb 2015 → Dec 2016 |
| Verizon Wireless · | 31 | $5,706 | Jan 2015 → Nov 2016 | |
| Sandpiper Gold Club · | 1 | $2,310 | Apr 2015 | |
| Das Williams Supervisor · | CHECK | 1 | $2,100 | Sep 2015 |
| Southwest Airlines · | 3 | 5 | $1,426 | Mar 2016 → Apr 2016 |
| The Citizen Sacramento · | 5 | 9 | $1,155 | May 2016 → Aug 2016 |
| United Airlines · | 8 | 2 | $925 | Aug 2015 |
| Paddle Sports Center · | 4 | $612 | Jul 2015 → Aug 2015 | |
| Park Ultra Lounge · | 03 | 1 | $605 | Mar 2015 |
| Environmental Defense Center · | 4 | $550 | Jun 2015 → Mar 2016 | |
| Lourdes Jimenez · | 3 | $469 | Feb 2016 | |
| The Firehouse · | 4 | 3 | $456 | Apr 2016 |
| Jonnie Reinhold · | 8 | 1 | $371 | Aug 2016 |
| Cox Communications · | 5 | $354 | Feb 2015 → Aug 2015 | |
| Constant Contact · | 4 | $340 | Jan 2015 → Apr 2015 | |
| Office Max · | 6 | $310 | Jan 2016 → Feb 2016 | |
| Best Western · | 7 | 2 | $269 | Jul 2016 → Aug 2016 |
| Saigon Vietnamese · | 6 | 1 | $228 | Jun 2015 |
| Orange Tree Inn · | 6 | 1 | $226 | Jun 2015 |
| Padaro Floral · | 5 | 2 | $222 | May 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $75,582 | 146 |
| Fundraising | $34,287 | 84 |
| Travel & Events | $9,985 | 54 |
| Wages & Payroll | $9,656 | 15 |
| Admin & Office | $4,309 | 21 |
| Contributions & Transfers | $4,100 | 3 |
| Software & Tech | $1,500 | 2 |
| Digital | $340 | 4 |
| Print & Mail | $310 | 6 |
Recent activity showing 20 of 335
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 2, 2019 | Das Williams for Supervisor 2020 | — | $200 |
| Oct 2, 2019 | Das Williams for Supervisor 2020 | — | $200 |
| Dec 31, 2016 | CARD SERVICE CENTER | Credit Card Payment | $18 |
| Dec 31, 2016 | CARD SERVICE CENTER | Credit Card Payment | $58 |
| Dec 31, 2016 | CARD SERVICE CENTER | Credit Card Payment | $47 |
| Dec 31, 2016 | CARD SERVICE CENTER | Credit Card Payment | $59 |
| Dec 31, 2016 | CARD SERVICE CENTER | Credit Card Payment | $468 |
| Dec 31, 2016 | CARD SERVICE CENTER | Credit Card Paymet | $267 |
| Dec 31, 2016 | CARD SERVICE CENTER | Credit Card Payment | $40 |
| Dec 31, 2016 | CARD SERVICE CENTER | Credit Card Payment | $28 |
| Dec 31, 2016 | CARD SERVICE CENTER | Credit Card Payment | $507 |
| Dec 31, 2016 | CARD SERVICE CENTER | Credit Card Payment | $142 |
| Dec 31, 2016 | CARD SERVICE CENTER | Credit Card Payment | $55 |
| Dec 15, 2016 | Nossaman LLP | — | $242 |
| Nov 26, 2016 | VERIZON WIRELESS | — | $199 |
| Nov 26, 2016 | ChargePoint, Inc. | — | $25 |
| Nov 17, 2016 | CARD SERVICE CENTER | Credit Card Payment | $122 |
| Nov 17, 2016 | CARD SERVICE CENTER | Credit Card Payment | $186 |
| Nov 17, 2016 | CARD SERVICE CENTER | Credit Card Payment | $551 |
| Nov 17, 2016 | CARD SERVICE CENTER | Credit Card Payment | $207 |