$1.08M
Direct disbursements
80
Distinct vendors
391
Disbursement rows
$129K
Independent expenditures
Feb 2016 – Dec 2018
Activity window
$1.08M direct disbursements · $3K earmarked passthrough routed to recipients (2 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$38Kacross 12 months
People paid by ACOSTA FOR ASSEMBLY 2016; DANTE top 20 · $223,624 · 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 · | 12 | $78,010 | Sep 2016 → Oct 2016 | |
| Sam Spencer · | LODGING FOR CANVA… | 8 | $27,551 | Sep 2016 → Mar 2017 |
| Sharon Bronson · | 14 | $26,417 | Apr 2016 → Nov 2017 | |
| American Express · | SEE SCHEDULE G FO… | 8 | $23,385 | Apr 2016 → Nov 2016 |
| Capital Development Strategies · | 6 | $15,222 | Aug 2016 → Sep 2017 | |
| Dante Acosta · | CHECK #1110 | 11 | $13,651 | Mar 2016 → May 2018 |
| Dawn Dais Designs · | 14 | $10,390 | Apr 2016 → Oct 2016 | |
| Alexander Avetoom · | 1 | $9,500 | Oct 2016 | |
| Competitive Edge · | 1 | $7,200 | Dec 2016 | |
| Southwest Airlines · | BUR | 8 | $2,048 | Mar 2016 → Sep 2016 |
| Wil Huddleston · | 2 | $2,000 | Jul 2016 → Nov 2016 | |
| Mellady Direct Marketing · | 1 | $1,699 | Apr 2016 | |
| Verizon Wireless · | 5 | $1,156 | Apr 2016 → Oct 2016 | |
| Salt Creek Grille · | 1 | $1,145 | Apr 2016 | |
| Kara Franklin · | 1 | $1,000 | Oct 2016 | |
| Hock Farm · | 1 | $882 | Sep 2016 | |
| Elite Communication · | 1 | $735 | Apr 2016 | |
| Valley Publications · | 4 | $655 | May 2016 → Oct 2016 | |
| Time Warner Cable · | 3 | $492 | Aug 2016 → Oct 2016 | |
| The Citizen Hotel · | 8 | 3 | $485 | Jul 2016 → Aug 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $764,566 | 293 |
| Print & Mail | $188,755 | 28 |
| Contributions & Transfers | $61,924 | 28 |
| Media | $31,671 | 4 |
| Field & Voter Contact | $10,913 | 1 |
| Travel & Events | $5,889 | 18 |
| Fundraising | $5,541 | 9 |
| Digital | $4,333 | 5 |
| Software & Tech | $1,621 | 3 |
| Admin & Office | $755 | 2 |
Recent activity showing 20 of 391
| 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 |
| Apr 25, 2018 | Dante Acosta for Assembly 2018 | — | $2,500 |
| Mar 12, 2018 | Dante Acosta | Check #1110 | $2,000 |
| 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 |
| Dec 7, 2017 | DANTE ACOSTA FOR ASSEMBLY 2016 | G2016 DEBT RETIREMENT | $2,000 |
| Nov 30, 2017 | Dante Acosta for Assembly 2016 | Debt Retirement - G2016 | $2,000 |
| Nov 13, 2017 | David Ryu for City Council 2015 Officeholder | Officeholder Account | $500 |
| Nov 7, 2017 | Sharon Bronson | — | $4,000 |
| Sep 26, 2017 | Dante Acosta for Assembly 2016 | Debt Retirement 2016 | $1,000 |
| Sep 14, 2017 | Dante Acosta for Assembly 2016 | Loan Forgiveness | $4,200 |