$468K
Direct disbursements
84
Distinct vendors
405
Disbursement rows
$155K
Independent expenditures
Feb 2015 – Sep 2018
Activity window
$468K direct disbursements · $2K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$84Kacross 12 months
People paid by HARKEY FOR BOARD OF EQUALIZATION 2018 top 20 · $79,837 · 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 |
|---|---|---|---|---|
| Jordan Marks · | JMARKS 9 | 7 | $20,673 | Oct 2017 → Mar 2018 |
| The New Majority · | 5 | $20,000 | Oct 2015 → Jan 2018 | |
| Constant Contact · | 30 | $8,925 | May 2015 → Jan 2018 | |
| Capitol Tech Solutions · | 27 | $6,656 | Oct 2015 → Dec 2017 | |
| The Winery Restaurant · | 10 | 3 | $3,532 | Oct 2015 → Aug 2017 |
| Esquire Grill · | 6 | 2 | $2,988 | Jun 2015 → Sep 2016 |
| Hannibals Catering · | 8 | 1 | $2,548 | Aug 2015 |
| The Pacific Club · | 6 | 1 | $1,880 | Jul 2016 |
| United Airlines · | OFFICEHOLDER AIRF… | 1 | $1,544 | Jan 2017 |
| Marriott Laguna Cliffs · | 12 | 1 | $1,462 | Dec 2016 |
| Capitale Brasserie · | 5 | 1 | $1,432 | May 2017 |
| Fairfax Embassy Row · | OFFICEHOLDER LODG… | 1 | $1,360 | Jan 2017 |
| Barona Oaks Steakhouse · | 12 | 1 | $1,285 | Dec 2015 |
| Karissa Willette · | 2 | $1,250 | Jul 2016 → May 2017 | |
| Gino Folchi · | 1 | $1,000 | Dec 2015 | |
| Clare Michal · | 2 | $1,000 | Jul 2016 → May 2017 | |
| Sherry Hodges · | 1 | $679 | Jul 2018 | |
| Lynne Kinst · | 8 | 1 | $572 | Aug 2015 |
| Home Depot · | 1 | $553 | Jul 2015 | |
| California College Republicans · | 1 | $500 | Apr 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $378,441 | 261 |
| Software & Tech | $30,965 | 33 |
| Travel & Events | $29,541 | 33 |
| Fundraising | $9,420 | 31 |
| Digital | $8,925 | 30 |
| Contributions & Transfers | $8,500 | 5 |
| Admin & Office | $733 | 2 |
| Print & Mail | $695 | 8 |
| Strategy & Research | $584 | 2 |
Recent activity showing 20 of 405
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 21, 2018 | CAMPAIGN COMPLIANCE GROUP | Audit Services | $325 |
| Sep 21, 2018 | CAMPAIGN COMPLIANCE GROUP | Reimbursement for Scanning Documents | $409 |
| Sep 21, 2018 | American Express Company | — | $61 |
| Sep 21, 2018 | MicroAdvantage Scanning | — | $409 |
| Sep 21, 2018 | FEDERAL EXPRESS | — | $61 |
| Sep 19, 2018 | CAMPAIGN COMPLIANCE GROUP | — | $1,450 |
| Aug 24, 2018 | FEDERAL EXPRESS | — | $61 |
| Aug 24, 2018 | American Express Company | — | $61 |
| Jul 31, 2018 | CAMPAIGN COMPLIANCE GROUP | — | $625 |
| Jul 30, 2018 | Sherry Hodges | — | $679 |
| Jun 30, 2018 | CAMPAIGN COMPLIANCE GROUP | — | $625 |
| Apr 30, 2018 | CAMPAIGN COMPLIANCE GROUP | — | $825 |
| Apr 17, 2018 | Devil Pups, Inc. | — | $700 |
| Mar 30, 2018 | Michaels Stores | — | $100 |
| Mar 28, 2018 | CAMPAIGN COMPLIANCE GROUP | — | $1,125 |
| Mar 7, 2018 | Dana Point 5th Marine Regiment | — | $1,000 |
| Mar 5, 2018 | Jordan Marks | — | $5,000 |
| Mar 2, 2018 | Jordan Marks | — | $5,000 |
| Feb 28, 2018 | CAMPAIGN COMPLIANCE GROUP | — | $1,125 |
| Feb 14, 2018 | California Republican Assembly CRA | — | $600 |