$2.14M
Direct disbursements
180
Distinct vendors
954
Disbursement rows
$227K
Independent expenditures
Dec 2016 – Aug 2020
Activity window
$8Kacross 12 months
People paid by JONES-SAWYER FOR ASSEMBLY 2018 top 20 · $375,882 · 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 |
|---|---|---|---|---|
| Donna Robinson · | MOTHER'S DAY EVENT | 11 | $91,528 | May 2017 → Nov 2018 |
| Bullseye Marketing · | MAILER | 4 | $69,199 | May 2018 → Oct 2018 |
| American Express · | EXPENDITURES | 20 | $58,784 | Jan 2017 → Jul 2019 |
| Lonell Anderson · | MOTHER'S DAY LUNC… | 9 | $49,863 | Apr 2017 → Nov 2018 |
| Political Reporting Plus · | POLITICAL ACCOUNT… | 40 | $42,480 | Jan 2017 → Dec 2019 |
| The Harman Press · | PRINTING | 4 | $23,478 | May 2018 → Oct 2018 |
| Nicole Ward · | FUNDRAISING FEES | 2 | $10,545 | Aug 2017 → Dec 2017 |
| Compton Grocery Outlet · | TURKEY GIVE AWAY | 2 | $4,973 | Nov 2017 → Nov 2018 |
| Ken Van Hoy · | MAILER DESIGN | 4 | $3,500 | May 2018 → Oct 2018 |
| Daysha Austin · | REIMBURSEMENT FAT… | 8 | $3,346 | Oct 2017 → Dec 2018 |
| Mona Sanchez · | REIMBURSEMENT FOR… | 2 | $2,899 | Apr 2017 → Jun 2018 |
| Southwest Airlines · | AIRFARE NON | 9 | $2,732 | Apr 2017 → Feb 2019 |
| Ulisses Sanchez · | DESIGN | 1 | $2,500 | Feb 2018 |
| Purple Sqrl Printing · | SHIRTS & BAGS | 1 | $1,747 | Apr 2017 |
| Sheraton Grand Hotel · | CDP ACCOMMODATION… | 4 | $1,541 | May 2017 → May 2017 |
| Hilton Hotel · | CONVENTION ROOMS … | 2 | $1,485 | Feb 2018 |
| Barclay Card Services · | EXPENDITURES | 2 | $1,455 | May 2017 → Jan 2018 |
| Chops Steak House · | VENUE | 2 | $1,366 | Feb 2017 → Apr 2017 |
| Fox Sports Grill · | CONVENTION RECEPT… | 1 | $1,261 | Feb 2018 |
| Delights By Lionel · | 9 | 1 | $1,200 | Aug 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,396,663 | 629 |
| Media | $198,111 | 14 |
| Travel & Events | $192,632 | 104 |
| Print & Mail | $147,138 | 41 |
| Fundraising | $136,645 | 83 |
| Legal & Compliance | $47,875 | 39 |
| Contributions & Transfers | $11,617 | 19 |
| Wages & Payroll | $4,161 | 14 |
| Software & Tech | $3,151 | 4 |
| Digital | $1,000 | 1 |
| Admin & Office | $668 | 6 |
Recent activity showing 20 of 954
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 13, 2020 | Reginald Jones-Sawyer For Assembly 2018 | — | $1,000 |
| Jan 6, 2020 | JONES-SAWYER FOR ASSEMBLY 2018 | Earmarked Contribution from: GABRIEL, JESSE | $4,700 |
| Dec 31, 2019 | Political Reporting Plus | Political Accounting December 2019 | $500 |
| Dec 2, 2019 | Political Reporting Plus | Political Accounting November 2019 | $500 |
| Oct 10, 2019 | Political Reporting Plus | Political Accounting - September, 2019 | $500 |
| Oct 7, 2019 | AT&T | Phone/FAX | $208 |
| Sep 20, 2019 | Political Reporting Plus | Political Accounting - August, 2019 | $500 |
| Aug 20, 2019 | Political Reporting Plus | Political Accounting - July, 2019 | $858 |
| Aug 7, 2019 | AT&T | Phone/FAX | $92 |
| Jul 21, 2019 | American Express Company | Expenditures | $1,759 |
| Jul 12, 2019 | Political Reporting Plus | Political Accounting - June, 2019 | $500 |
| Jul 8, 2019 | AT&T | Phone/FAX | $90 |
| Jun 30, 2019 | JONES-SAWYER FOR ASSEMBLY 2018 | Return of media buy over payment by JSA2018 | $2,542 |
| Jun 13, 2019 | Political Reporting Plus | Political Accounting - May, 2019 | $500 |
| Jun 3, 2019 | AT&T | Phone/FAX | $190 |
| May 6, 2019 | Political Reporting Plus | Political Accounting - April, 2019 | $500 |
| May 6, 2019 | 590 Squad Club | Mighty 590 Golf Tournament Sponsor | $250 |
| May 6, 2019 | Los Angeles Alumni Chapter Foundation Inc. | Kappa League 2019 Event | $1,950 |
| Apr 22, 2019 | Jones-Sawyer for Assembly 2018 | Reginald Jones-Sawyer, STATE HOUSE 59th CA | $3,000 |
| Apr 17, 2019 | LTB SA News Dealer News Stand | CFEE Trip Switzerland | $229 |