$1.81M
Total disbursements
88
Distinct vendors
772
Disbursement rows
$129K
Independent expenditures
Feb 2016 – Dec 2018
Activity window
$45Kacross 12 months
People paid by ACOSTA FOR ASSEMBLY 2016; DANTE top 20 · $321,245 · 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 |
|---|---|---|---|---|
| Pioneer Enterprises · | 16 | $99,226 | Sep 2016 → Oct 2016 | |
| American Express · | SEE SCHEDULE G FO… | 17 | $45,757 | Apr 2016 → Nov 2016 |
| Sharon Bronson · | D ACOSTA; BUR | 24 | $43,407 | Apr 2016 → Nov 2017 |
| Sam Spencer · | LODGING FOR CANVA… | 8 | $27,551 | Sep 2016 → Mar 2017 |
| Capital Development Strategies · | 11 | $24,688 | Aug 2016 → Sep 2017 | |
| Dawn Dais Designs · | 25 | $18,720 | Apr 2016 → Oct 2016 | |
| Dante Acosta · | CHECK #1114 | 13 | $16,151 | Mar 2016 → May 2018 |
| Alexander Avetoom · | 1 | $9,500 | Oct 2016 | |
| Southwest Airlines · | BUR | 33 | $8,589 | Mar 2016 → Sep 2016 |
| Competitive Edge · | 1 | $7,200 | Dec 2016 | |
| Wil Huddleston · | 3 | $3,500 | Jul 2016 → Nov 2016 | |
| Mellady Direct Marketing · | 2 | $3,399 | Apr 2016 | |
| Salt Creek Grille · | 2 | $2,291 | Apr 2016 | |
| Verizon Wireless · | 10 | $2,289 | Apr 2016 → Oct 2016 | |
| Time Warner Cable · | 12 | $1,826 | Apr 2016 → Oct 2016 | |
| Hock Farm · | 2 | $1,764 | Sep 2016 | |
| The Citizen Hotel · | 8 | 10 | $1,597 | Jun 2016 → Sep 2016 |
| Elite Communication · | 2 | $1,470 | Apr 2016 | |
| Residence Inn Sacramento · | 7 | 6 | $1,210 | Jul 2016 → Sep 2016 |
| Valley Publications · | 6 | $1,110 | May 2016 → Oct 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,341,876 | 586 |
| Print & Mail | $308,505 | 43 |
| Contributions & Transfers | $75,724 | 47 |
| Media | $34,568 | 5 |
| Travel & Events | $14,021 | 51 |
| Field & Voter Contact | $10,913 | 1 |
| Digital | $8,555 | 9 |
| Fundraising | $7,042 | 16 |
| Software & Tech | $5,126 | 10 |
| Admin & Office | $1,510 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 11, 2018 | Dante Acosta for Assembly 2016 | — | $3,052 |
| Dec 11, 2018 | Revolvis Consulting Inc. | — | $10,000 |
| Aug 21, 2018 | Dante Acosta for Assembly 2016, ID#1384035 | Political Contribution- Debt Retirement | $1,400 |
| Jul 27, 2018 | Dante Acosta for Assembly 2018 | Contribution to CA State Candidate | $2,000 |
| Jun 26, 2018 | Dante Acosta for Assembly 2018 | — | $4,400 |
| May 23, 2018 | Dante Acosta for Assembly 2018 | — | $1,000 |
| May 21, 2018 | Dante Acosta | Check #1126 | $500 |
| May 3, 2018 | Dante Acosta for Assembly 2016 | Debt Retirement | $2,000 |
| May 3, 2018 | Dante Acosta for Assembly 2016 | Debt Retirement | $2,000 |
| Apr 25, 2018 | Dante Acosta for Assembly 2018 | — | $2,500 |
| Apr 25, 2018 | Dante Acosta for Assembly 2018 | — | $2,500 |
| Mar 12, 2018 | Dante Acosta | Check #1110 | $2,000 |
| Feb 1, 2018 | Dante Acosta for Assembly 2016 | Debt Retirement | $500 |
| Feb 1, 2018 | Dante Acosta for Assembly 2016 | Debt Retirement | $500 |
| Feb 1, 2018 | Dante Acosta for Assembly 2016 | Debt Retirement | $500 |
| Feb 1, 2018 | Dante Acosta for Assembly 2016 | Debt Retirement | $500 |
| Jan 30, 2018 | Dante Acosta | — | $250 |
| Jan 12, 2018 | Revolvis Consulting Inc. | — | $5,000 |
| Jan 6, 2018 | Dante Acosta for Assembly 2016 | — | $4,000 |
| Dec 19, 2017 | Revolvis Consulting Inc. | — | $5,000 |