$966K
Direct disbursements
136
Distinct vendors
537
Disbursement rows
$343K
Independent expenditures
Feb 2017 – Sep 2019
Activity window
$966K direct disbursements · $6K earmarked passthrough routed to recipients (4 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$222Kacross 12 months
People paid by OBERNOLTE FOR ASSEMBLY 2018; JAY top 20 · $200,543 · 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 |
|---|---|---|---|---|
| Minuteman Press · | 3 | $64,027 | Aug 2018 → Dec 2018 | |
| Strategy West Communications · | TEL, RAD | 2 | $58,506 | Apr 2018 → Sep 2018 |
| Campaign Grid · | 2 | $13,000 | Oct 2018 → Oct 2018 | |
| Ross Sevy · | 2 | $11,619 | Jan 2018 → May 2019 | |
| Landslide Communications · | 1 | $10,297 | Sep 2018 | |
| Mikuni Japanese Restaurant · | 06 | 2 | $4,747 | Jun 2018 → Apr 2019 |
| El Dorado Broadcasters · | BOOTH | 7 | $4,473 | Sep 2017 → Jan 2019 |
| Dillon Lesovsky · | WWW.ELECTJAY.COM | 3 | $4,471 | Jan 2018 → Oct 2018 |
| Store America · | 13 | $3,605 | Jan 2018 → Apr 2019 | |
| The Williams Company · | 2 | $3,150 | May 2018 → Nov 2018 | |
| Matt Knox · | 1 | $3,125 | Feb 2018 | |
| Tequila Museo · | 08 | 1 | $2,806 | Sep 2018 |
| Ella Dining Room · | 09 | 1 | $2,630 | Oct 2017 |
| Southwest Airlines · | 06 | 7 | $2,618 | Jun 2017 → Apr 2019 |
| San Francisco Giants · | FND | 1 | $2,500 | Dec 2017 |
| Frank Fats · | 03 | 1 | $1,958 | Mar 2018 |
| El Torito · | 05 | 2 | $1,833 | May 2018 → Apr 2019 |
| Buckhorn Grill · | 02 | 3 | $1,766 | Apr 2017 → Apr 2019 |
| Jay Obernolte · | 2 | $1,750 | Apr 2017 → Jul 2017 | |
| Sheraton Hotels · | 05 | 1 | $1,662 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $699,607 | 422 |
| Print & Mail | $141,638 | 9 |
| Fundraising | $66,025 | 44 |
| Contributions & Transfers | $17,900 | 14 |
| Travel & Events | $15,596 | 35 |
| Software & Tech | $12,495 | 2 |
| Strategy & Research | $7,500 | 1 |
| Digital | $4,595 | 9 |
| Admin & Office | $185 | 1 |
Recent activity showing 20 of 537
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 19, 2019 | Jay Obernolte for Assembly 2018 | — | $2,500 |
| Jun 24, 2019 | Intuit Quickbooks, Inc. | — | $35 |
| May 30, 2019 | USB Visa | Credit Card Payment-See Sch. G | $1,813 |
| May 24, 2019 | Ross Sevy | — | $10,000 |
| Apr 30, 2019 | Intuit Quickbooks, Inc. | — | $35 |
| Apr 30, 2019 | Store America | — | $177 |
| Apr 30, 2019 | Big Bear Valley Rentals | — | $338 |
| Apr 30, 2019 | USB Visa | Credit Card Payment-See Sch. G | $377 |
| Apr 30, 2019 | Store America | — | $179 |
| Apr 30, 2019 | OFFICE DEPOT | — | $185 |
| Apr 30, 2019 | Jay Obernolte for Assembly Obernolte | — | $2,000 |
| Apr 30, 2019 | El Torito | 04/20-Constituent Meeting, 45, Hesperia, CA Candidate-Yes | $1,100 |
| Apr 25, 2019 | Political Finance Solutions, Inc. | — | $1,850 |
| Apr 25, 2019 | Political Finance Solutions, Inc. | — | $675 |
| Apr 22, 2019 | Intuit Quickbooks, Inc. | — | $35 |
| Apr 6, 2019 | Riverside Recreational Trails | — | $100 |
| Apr 1, 2019 | Store America | — | $177 |
| Apr 1, 2019 | USB Visa | Credit Card Payment-See Sch. G | $4,402 |
| Apr 1, 2019 | Brassiere Capitale | 02/13-Meals, 5, Sacramento, CA Candidate-Yes | $122 |
| Apr 1, 2019 | SOUTHWEST AIRLINES | 03/04-Travel, 1, Sacramento, CA Candidate-No | $296 |