$284K
Direct disbursements
67
Distinct vendors
366
Disbursement rows
$6K
Independent expenditures
Jan 2015 – Feb 2017
Activity window
$231Kacross 12 months
People paid by PARKER FOR ASSEMBLY 2016; DARREN top 20 · $23,774 · 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 |
|---|---|---|---|---|
| Kenneth Rembella · | 6 | $5,380 | Oct 2015 → Dec 2015 | |
| Richard Garcia · | 5 | $4,043 | May 2016 → Jun 2016 | |
| The Capitol Alliance · | 1 | $2,500 | May 2016 | |
| Internal Revenue Service · | 6 | $2,053 | Oct 2015 → Dec 2015 | |
| Nicole Ward · | 1 | $2,000 | May 2016 | |
| Southwest Airlines · | DARREN PARKER LOS… | 4 | $1,279 | Feb 2016 → Jul 2016 |
| Team Insurance · | INSURANCE FOR EMP… | 1 | $958 | Oct 2015 |
| Paul Scott · | 4 | $868 | May 2016 → Jun 2016 | |
| Hyatt Long Beach · | 2 | $647 | Jul 2016 | |
| Darryl Marshall · | 3 | $521 | Jun 2016 → Jun 2016 | |
| Camille Dunn · | 3 | $492 | May 2016 → Jun 2016 | |
| Connie Slaughter · | 3 | $402 | May 2016 → Jun 2016 | |
| Martinez Publications · | 1 | $400 | May 2016 | |
| Pacific Printing · | 1 | $354 | Mar 2016 | |
| Luanna Tessier · | 2 | $330 | Jun 2016 → Jun 2016 | |
| Brenda Parker · | 1 | $319 | Aug 2016 | |
| Yard House · | 1 | $316 | Jun 2016 | |
| Vallarta Supermarkets · | 3 | $312 | Jun 2016 → Jul 2016 | |
| Patricia Burley · | 2 | $300 | Jun 2016 → Jun 2016 | |
| Hilton San Jose · | DARREN PARKER | 1 | $300 | Feb 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $158,494 | 134 |
| Digital | $38,547 | 5 |
| Print & Mail | $34,596 | 17 |
| Fundraising | $24,946 | 173 |
| Contributions & Transfers | $12,050 | 8 |
| Admin & Office | $9,711 | 15 |
| Legal & Compliance | $2,200 | 2 |
| Travel & Events | $1,881 | 6 |
| Wages & Payroll | $958 | 1 |
| Software & Tech | $914 | 4 |
| Strategy & Research | $100 | 1 |
Recent activity showing 20 of 366
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 10, 2017 | Demetrius Harris | Professional Services: 1099's | $100 |
| Nov 14, 2016 | CALIFORNIA BANK & TRUST | Credit Card Payment | $2,008 |
| Oct 5, 2016 | CALIFORNIA BANK & TRUST | Bank Fees | $36 |
| Sep 29, 2016 | DARREN PARKER FOR ASSEMBLY 2016 | Earmarked Contribution from: SMART, WILLIAM | $250 |
| Sep 14, 2016 | CALIFORNIA BANK & TRUST | Credit Card Payment | $30 |
| Aug 9, 2016 | FEDEX | — | $48 |
| Aug 9, 2016 | ActBlue, LLC | Credit Card Processing Fees | $10 |
| Aug 5, 2016 | CALIFORNIA BANK & TRUST | Credit Card Payment | $30 |
| Aug 5, 2016 | Los Angeles County Registrar | — | $18 |
| Aug 3, 2016 | Darren Parker for Assembly 2016 | Void Check | -$1,500 |
| Aug 1, 2016 | Darren Parker for Assembly 2016 | — | $800 |
| Aug 1, 2016 | Darren Parker for Assembly 2016 | — | $1,200 |
| Aug 1, 2016 | Brenda Parker | — | $319 |
| Jul 27, 2016 | Ontao Jackson | — | $90 |
| Jul 27, 2016 | Brianna Silva | — | $150 |
| Jul 27, 2016 | Adriane Holmes | — | $120 |
| Jul 27, 2016 | Calvin Gonzalez | — | $60 |
| Jul 27, 2016 | Robert Brenizer | — | $120 |
| Jul 27, 2016 | Mirna Gonzalez | — | $90 |
| Jul 26, 2016 | Darren Parker for Assembly 2016 | 2016 Educational/Non-Federal/Primary | $1,000 |