$314K
Direct disbursements
56
Distinct vendors
290
Disbursement rows
$62K
Independent expenditures
Apr 2015 – Oct 2016
Activity window
$314K direct disbursements · $12K earmarked passthrough routed to recipients (8 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$149Kacross 12 months
People paid by GRAHAM FOR ASSEMBLY 2016; PHIL top 20 · $85,241 · 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 |
|---|---|---|---|---|
| Competitive Edge · | 1 | $15,000 | Feb 2016 | |
| Capital Development Strategies · | 9 | $12,840 | Aug 2015 → Mar 2016 | |
| Steven Moore · | 5 | $12,193 | Dec 2015 → Mar 2016 | |
| Capital One · | SEE SCHEDULE G FO… | 18 | $8,017 | May 2015 → Nov 2015 |
| Southwest Airlines · | SAN | 13 | $4,259 | May 2015 → Apr 2016 |
| Theodore W. Graham · | RETURN OF 06 | 1 | $4,200 | Apr 2016 |
| Theodore E. Gildred · | RETURN OF 02 | 1 | $4,200 | Jun 2016 |
| Dawn Dais Designs · | 4 | $4,000 | Jun 2015 → Sep 2015 | |
| Mike Donovan · | 1 | $4,000 | Oct 2015 | |
| Charles Wax · | RETURN OF 12 | 3 | $2,700 | Mar 2016 |
| Streeter Printing · | 3 | $2,475 | Sep 2015 | |
| Pioneer Enterprises · | 2 | $2,189 | May 2015 → Jun 2015 | |
| Julian Josephson · | RETURN OF 12 | 1 | $2,000 | Mar 2016 |
| Seaside Courier · | 3 | $1,500 | Jan 2016 → Mar 2016 | |
| Jeff A. Randle · | RETURN OF 12 | 1 | $1,500 | Apr 2016 |
| Ramin Pourteymour · | RETURN OF 01 | 3 | $1,200 | Jun 2016 |
| Professional Touch · | 4 | $1,047 | Mar 2016 → May 2016 | |
| The Citizen Hotel · | LODGING;1 | 2 | $760 | Jan 2016 → Jan 2016 |
| Hyatt Regency Sacramento · | LODGING | 2 | $604 | Jul 2015 → Jan 2016 |
| Positive Type · | 2 | $556 | Jan 2016 → Mar 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $281,850 | 238 |
| Travel & Events | $9,995 | 31 |
| Software & Tech | $9,500 | 1 |
| Fundraising | $7,392 | 10 |
| Digital | $2,414 | 4 |
| Media | $1,847 | 4 |
| Print & Mail | $1,156 | 2 |
Recent activity showing 20 of 290
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 24, 2016 | Phil Graham for Encinitas City Council 2016 | From L Hamel | $250 |
| Jun 30, 2016 | C. April Boling | — | $750 |
| Jun 30, 2016 | C. April Boling | — | $100 |
| Jun 30, 2016 | USAA Federal Savings Bank | See Schedule G for payees reaching disclosure threshold. | $842 |
| Jun 29, 2016 | Dorsee Productions Inc | — | $5,000 |
| Jun 29, 2016 | Theodore E. Gildred | Return of 02/09/2016 Contribution | $4,200 |
| Jun 21, 2016 | Statecraft Inc. | — | $50 |
| Jun 21, 2016 | C. April Boling | — | $500 |
| Jun 3, 2016 | Ramin Pourteymour | Return of 09/02/2015 Contribution | $1,000 |
| Jun 3, 2016 | Ramin Pourteymour | Return of 12/31/2015 Contribution | $100 |
| Jun 3, 2016 | Ramin Pourteymour | Return of 01/20/2016 Contribution | $100 |
| May 21, 2016 | C. April Boling | — | $500 |
| May 21, 2016 | Statecraft Inc. | — | $50 |
| May 3, 2016 | Professional Touch | — | $154 |
| May 3, 2016 | Professional Touch | — | $150 |
| May 3, 2016 | Professional Touch | — | $239 |
| Apr 29, 2016 | Jeff A. Randle | Return of 12/19/2015 Contribution | $1,500 |
| Apr 24, 2016 | Theodore W. Graham | Return of 06/30/2015 Contribution | $4,200 |
| Apr 24, 2016 | Dorsee Productions Inc | — | $2,500 |
| Apr 24, 2016 | Statecraft Inc. | — | $50 |