AGUIAR-CURRY FOR ASSEMBLY 2016; CECILIA

California · CA-SOS · 1379563

$2.28M
Total disbursements
120
Distinct vendors
1,531
Disbursement rows
$137K
Independent expenditures
Jan 2015 – Jan 2017
Activity window
$2.18Macross 12 months

People paid by AGUIAR-CURRY FOR ASSEMBLY 2016; CECILIA top 20 · $337,910 · 1 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
Julie Sandino · 21 $90,650 Apr 2016 → Dec 2016
River City Printers · 11 $55,558 Apr 2016 → Oct 2016
Card Service Center · CREDIT CARD PAYME… 37 $45,404 Nov 2015 → Dec 2016
Carli H. Reveles · MILEAGE 36 $33,676 Jul 2016 → Dec 2016
United States Treasury · 55 $17,763 Jan 2016 → Nov 2016
Trevor Hunt · 12 $16,284 Oct 2015 → Nov 2016
Allied Printing · WALK PIECE 12 $13,751 Oct 2015 → Sep 2016
Caleb E. Smith · MILEAGE 17 $13,120 Feb 2016 → Jun 2016
Nicole Heitkam · MILEAGE 24 $12,221 Jan 2016 → Dec 2016
Yolo County Elections · 4 $8,186 Feb 2016 → Aug 2016
Northbay Biz · 5 $5,650 Mar 2016 → Oct 2016
Napa Valley Register · 4 $4,400 Oct 2016
Napa County Elections · 2 $3,648 Aug 2016
Winters Broadband · 18 $3,234 Jan 2016 → Oct 2016
Trevor Hunt Design · 4 $3,200 Oct 2016
Actblue Technical Services · 89 $3,121 Oct 2015 → Nov 2016
Southwest Airlines · 10 6 $3,020 Aug 2016 → Sep 2016
Buckhorn Catering · APPETIZERS ONLY 2 $2,827 Oct 2015
Vonage Business · 14 $1,242 Jul 2016 → Dec 2016
Treasury Wine Event · BEVERAGES ONLY 2 $955 Oct 2016

Spend by category

all-cycle
Print & Mail $173K Digital $139K Fundraising $112K Legal & Compliance $49K Wages & Payroll $46K Travel & Events $44K Software & Tech $35K Contributions & Transfers $20K Admin & Office $674 Field & Voter Contact $409

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,658,994 1,009
Print & Mail $173,306 34
Digital $138,952 39
Fundraising $111,515 239
Legal & Compliance $48,689 35
Wages & Payroll $46,039 28
Travel & Events $44,030 103
Software & Tech $35,136 18
Contributions & Transfers $20,100 12
Admin & Office $674 13
Field & Voter Contact $409 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 31, 2017 CECILIA AGUIAR-CURRY FOR ASSEMBLY 2016 Earmarked Contribution from: ZENDEJAS, ADELINA $100
Jan 31, 2017 CECILIA AGUIAR-CURRY FOR ASSEMBLY 2016 Earmarked Contribution from: CORNELIUS, JANET $100
Jan 31, 2017 CECILIA AGUIAR-CURRY FOR ASSEMBLY 2016 Earmarked Contribution from: WILSON, SONYA $150
Jan 31, 2017 CECILIA AGUIAR-CURRY FOR ASSEMBLY 2016 Earmarked Contribution from: BROWN, MAX $50
Jan 31, 2017 CECILIA AGUIAR-CURRY FOR ASSEMBLY 2016 Earmarked Contribution from: MONTGOMERY, ERIN $100
Jan 31, 2017 CECILIA AGUIAR-CURRY FOR ASSEMBLY 2016 Earmarked Contribution from: COMAN, ROB $50
Jan 31, 2017 CECILIA AGUIAR-CURRY FOR ASSEMBLY 2016 Earmarked Contribution from: KELLY, PATRICIA $75
Jan 31, 2017 CECILIA AGUIAR-CURRY FOR ASSEMBLY 2016 Earmarked Contribution from: SCHWAMBERGER, CATHERINE $75
Jan 28, 2017 CECILIA AGUIAR-CURRY FOR ASSEMBLY 2016 $1,000
Jan 5, 2017 Cecilia Aguiar-Curry for Assembly 2016 Cecilia Aguiar-Curry, STATE HOUSE 4th CA $1,000
Jan 5, 2017 Cecilia Aguiar-Curry for Assembly 2016 Cecilia Aguiar-Curry, STATE HOUSE 4th CA $1,000
Dec 31, 2016 CARD SERVICE CENTER Credit Card Payment $2,345
Dec 31, 2016 CARD SERVICE CENTER Credit Card Payment $238
Dec 31, 2016 Nicole Heitkam Mileage $59
Dec 31, 2016 Nicole Heitkam Mileage $59
Dec 31, 2016 CARD SERVICE CENTER Credit Card Payment $238
Dec 31, 2016 CARD SERVICE CENTER Credit Card Payment $2,345
Dec 30, 2016 DEANE & COMPANY $2,087
Dec 30, 2016 DEANE & COMPANY $2,087
Dec 28, 2016 DEANE & COMPANY $1,798