$654K
Total disbursements
74
Distinct vendors
655
Disbursement rows
$6K
Independent expenditures
Jan 2015 – Feb 2017
Activity window
$523Kacross 12 months
People paid by PARKER FOR ASSEMBLY 2016; DARREN top 20 · $84,887 · 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 |
|---|---|---|---|---|
| Nicole Ward · | 9 | $32,111 | Oct 2015 → May 2016 | |
| Richard Garcia · | 14 | $13,043 | Mar 2016 → Jun 2016 | |
| Kenneth Rembella · | 16 | $12,973 | Oct 2015 → Dec 2015 | |
| The Capitol Alliance · | 2 | $5,000 | May 2016 | |
| Southwest Airlines · | DARREN PARKER LOS… | 13 | $3,955 | Jan 2016 → Jul 2016 |
| Courtney Lindberg Photography · | 3 | $3,150 | Apr 2016 | |
| American Express · | CREDIT CARD PAYME… | 6 | $2,772 | Jan 2016 → Feb 2016 |
| Kern County Registrar · | 3 | $2,262 | Mar 2016 | |
| Internal Revenue Service · | 6 | $2,053 | Oct 2015 → Dec 2015 | |
| Team Insurance · | INSURANCE FOR EMP… | 2 | $1,916 | Oct 2015 |
| Paul Scott · | 5 | $1,092 | May 2016 → Jun 2016 | |
| Dorothea Hudson · | 3 | $750 | Feb 2016 | |
| Hyatt Long Beach · | 2 | $647 | Jul 2016 | |
| Darryl Marshall · | 3 | $521 | Jun 2016 → Jun 2016 | |
| Monique Pernell · | 2 | $515 | Nov 2015 | |
| Camille Dunn · | 3 | $492 | May 2016 → Jun 2016 | |
| Herschel Younger · | 6 | $480 | Jan 2016 → Jan 2016 | |
| Connie Slaughter · | 3 | $402 | May 2016 → Jun 2016 | |
| Martinez Publications · | 1 | $400 | May 2016 | |
| Pacific Printing · | 1 | $354 | Mar 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $402,478 | 280 |
| Digital | $99,311 | 16 |
| Print & Mail | $58,275 | 26 |
| Admin & Office | $39,809 | 58 |
| Fundraising | $33,630 | 232 |
| Contributions & Transfers | $10,750 | 17 |
| Travel & Events | $4,557 | 15 |
| Software & Tech | $3,646 | 9 |
| Wages & Payroll | $1,916 | 2 |
Recent activity last 20 disbursements
| 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 3, 2016 | Darren Parker for Assembly 2016 | Void Check | -$1,500 |
| Aug 3, 2016 | Darren Parker for Assembly 2016 | Void Check | -$1,500 |
| Aug 3, 2016 | Darren Parker for Assembly 2016 | Void Check | -$1,500 |
| Aug 3, 2016 | Darren Parker for Assembly 2016 | Void Check | -$1,500 |
| 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 |