QUIRK FOR ASSEMBLY 2018; BILL

California · CA-SOS · 1392630

$1.92M
Direct disbursements
139
Distinct vendors
1,405
Disbursement rows
$267K
Independent expenditures
Dec 2016 – Feb 2021
Activity window

$1.92M direct disbursements · $500 earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$-8Kacross 12 months

People paid by QUIRK FOR ASSEMBLY 2018; BILL top 20 · $231,857 · 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
Clifford Moss · 7 $69,921 Jun 2018 → Nov 2018
Pacific Print Resources · 6 $68,973 Oct 2018 → Nov 2018
Card Service Center · CREDIT CARD PAYME… 34 $29,503 Oct 2017 → Dec 2018
Bill Quirk · 2 $9,800 Jul 2017 → Oct 2018
Animal Services Bureau · 3 $8,325 Apr 2018
Crystal Araujo · 28 $5,790 Apr 2018 → Dec 2018
Statewide Information System · 5 $5,331 Jun 2018 → Dec 2018
Daniel Ziegler Design · 1 $5,000 Nov 2018
Laurel B. Quirk · 1 $4,400 Nov 2018
Gweneth Gomez · 7 55 $4,233 Mar 2017 → Nov 2018
Esquire Grill · APPETIZERS ONLY 2 $3,172 Mar 2017
Empress Tavern · APPETIZERS ONLY 3 $2,962 May 2018
Alameda Health System · 3 $2,700 Mar 2018
Mexico Tipico Restaurant · 5 7 $2,057 May 2017 → Sep 2018
Hayward Education Foundation · 2 $2,000 Mar 2017
Rowell Ranch Rodeo · 2 $2,000 Apr 2017
Carolina Salazar Herrera · 2 17 $1,885 Mar 2017 → Jul 2018
Neumanali Wine · 1 $1,400 Aug 2018
Castro Valley Pride · 5 $1,250 Feb 2017 → Feb 2018
Chabot College · 3 $1,155 Apr 2018

Spend by category

all-cycle
Fundraising $180K Wages & Payroll $71K Digital $51K Print & Mail $33K Travel & Events $21K Software & Tech $8K Legal & Compliance $6K Contributions & Transfers $2K Admin & Office $389

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,545,492 1,027
Fundraising $180,161 135
Wages & Payroll $71,157 54
Digital $51,020 12
Print & Mail $32,891 27
Travel & Events $20,618 44
Software & Tech $7,567 16
Legal & Compliance $5,841 30
Contributions & Transfers $2,459 58
Admin & Office $389 2

Recent activity showing 20 of 1,405

Date Vendor Purpose Amount
Feb 11, 2021 Bill Quirk for Assembly 2018 Check Uncashed -$2,500
Feb 11, 2021 Bill Quirk for Assembly 2018 Check Uncashed -$2,500
Jan 28, 2021 Bill Quirk for Assembly 2018 Void of stale dated check from 2017, not re-issued -$2,500
Jan 8, 2020 Bill Quirk for Assembly 2020 $2,000
May 17, 2019 Bill Quirk for Assembly 2018 Void Check -$2,000
May 17, 2019 Bill Quirk for Assembly 2018 Void Check -$2,000
May 16, 2019 Bill Quirk for Assembly 2018 Void Check -$4,400
May 16, 2019 Bill Quirk for Assembly 2018 Void Check -$4,400
Mar 12, 2019 Bill Quirk for Assembly 2018 Void Check -$8,800
Mar 12, 2019 Bill Quirk for Assembly 2018 Void Check -$8,800
Feb 21, 2019 Bill Quirk for Assembly 2018 Voided 10/11/18 Disbursement -$1,000
Feb 21, 2019 Bill Quirk for Assembly 2018 Voided 10/11/18 Disbursement -$1,000
Jan 31, 2019 BILL QUIRK FOR ASSEMBLY 2018 Earmarked Contribution from: ZACHARY, JEREMY $250
Jan 31, 2019 BILL QUIRK FOR ASSEMBLY 2018 Earmarked Contribution from: GALVAN, GORDON $500
Jan 31, 2019 BILL QUIRK FOR ASSEMBLY 2018 Earmarked Contribution from: FRIEDMAN, MATTHEW $50
Jan 31, 2019 BILL QUIRK FOR ASSEMBLY 2018 Earmarked Contribution from: WILLIS, GEOFF $250
Jan 31, 2019 BILL QUIRK FOR ASSEMBLY 2018 Earmarked Contribution from: RAICH, ROBERT $100
Jan 31, 2019 BILL QUIRK FOR ASSEMBLY 2018 Earmarked Contribution from: WOODBRIDGE, DEAN $100
Jan 31, 2019 BILL QUIRK FOR ASSEMBLY 2018 Earmarked Contribution from: TOSCAS, MICHAELA $200
Jan 31, 2019 BILL QUIRK FOR ASSEMBLY 2018 Earmarked Contribution from: CORP., TERRA TECH $4,400