RIDLEY-THOMAS FOR ASSEMBLY 2018; SEBASTIAN
California · CA-SOS · 1392907
$993K
Direct disbursements
127
Distinct vendors
774
Disbursement rows
$200K
Independent expenditures
Nov 2016 – Oct 2018
Activity window
$993K direct disbursements · $4K earmarked passthrough routed to recipients (2 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$328Kacross 12 months
People paid by RIDLEY-THOMAS FOR ASSEMBLY 2018; SEBASTIAN top 20 · $198,224 · 1 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 |
|---|---|---|---|---|
| Capital One · | SEE SCHEDULE G FO… | 190 | $43,609 | Apr 2017 → Feb 2018 |
| Behr Communications · | 2 | $20,616 | Feb 2017 → Feb 2017 | |
| Phil Giarrizzo Campaigns · | TRAVEL EXPENSES; … | 6 | $20,154 | Jun 2017 → Jan 2018 |
| Darryl Lucien · | SEE SCHEDULE G FO… | 102 | $17,025 | Mar 2017 → Feb 2018 |
| Lucien Global · | 2 | $16,500 | Sep 2017 → Dec 2017 | |
| Chase Card Services · | SEE SCHEDULE G FO… | 31 | $15,577 | Jan 2017 → Nov 2017 |
| Porter Scott · | 2 | $15,000 | Nov 2017 → Jan 2018 | |
| Southwest Airlines · | TRAVEL EXPENSE | 30 | $12,691 | Mar 2017 → Dec 2017 |
| American Bag Company · | 1 | $5,725 | Oct 2017 | |
| River City Printers · | 2 | $5,694 | Jun 2017 → Oct 2017 | |
| Trusted Messenger Marketing · | SOCIAL MEDIA ADS | 4 | $5,050 | Mar 2017 → Oct 2017 |
| Morehouse College · | 1 | $5,000 | Dec 2017 | |
| Continental Colorcraft · | 2 | $4,393 | Nov 2016 → Dec 2016 | |
| The Harman Press · | 4 | $2,277 | Apr 2017 → Jan 2018 | |
| Guelaguetza Catering · | 3 | 1 | $1,996 | Apr 2017 |
| Mooney Public Affairs · | 1 | $1,500 | May 2017 | |
| Pink Waffle · | APPETIZERS ONLY | 1 | $1,500 | Oct 2017 |
| Mayflower Hotel · | 10 | 3 | $1,467 | Oct 2017 |
| Aioli Bodega Espanola · | APPETIZERS ONLY | 1 | $1,254 | Jun 2017 |
| Terranea Resort · | 6 | 1 | $1,197 | Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $808,868 | 556 |
| Contributions & Transfers | $70,246 | 30 |
| Travel & Events | $60,952 | 150 |
| Print & Mail | $20,747 | 9 |
| Digital | $14,000 | 11 |
| Fundraising | $9,864 | 8 |
| Software & Tech | $7,952 | 8 |
| Media | $150 | 1 |
| Legal & Compliance | $120 | 1 |
Recent activity showing 20 of 774
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 29, 2018 | Sebastian Ridley-Thomas for Assembly 2018 | — | -$1,200 |
| May 14, 2018 | Cecilia Aguiar-Curry for Assembly 2018 | — | $4,400 |
| Mar 7, 2018 | SEBASTIAN RIDLEY-THOMAS FOR ASSEMBLY 2018 | PARTIAL REFUND OF CONTRIBUTION- ORIGINALLY MADE 7/5/2017 | -$1,008 |
| Feb 9, 2018 | Sebastian Ridley-Thomas for Assembly 2018 | Void Check | -$2,500 |
| Feb 8, 2018 | Olson, Hagel & Fishburn, LLP | — | $7,500 |
| Feb 8, 2018 | Olson, Hagel & Fishburn, LLP | — | $11,509 |
| Feb 8, 2018 | Olson, Hagel & Fishburn, LLP | — | $608 |
| Feb 8, 2018 | Olson, Hagel & Fishburn, LLP | — | $16,894 |
| Feb 8, 2018 | Olson, Hagel & Fishburn, LLP | — | $26,301 |
| Feb 8, 2018 | Phillips 66 Company | Refund of Contribution | $1,008 |
| Feb 8, 2018 | CAPITAL ONE | — | $92 |
| Feb 8, 2018 | Chevron Corporation And Its Affiliates | Refund of Contribution | $3,695 |
| Feb 2, 2018 | CAPITAL ONE | — | $30 |
| Feb 2, 2018 | Darryl Lucien | No single travel expense equals $100 or more | $80 |
| Feb 2, 2018 | CAPITAL ONE | No single travel expense equals $100 or more | $80 |
| Feb 2, 2018 | Darryl Lucien | — | $30 |
| Jan 31, 2018 | Sebastian Ridley-Thomas for Assembly 2018 | — | $5,000 |
| Jan 30, 2018 | Porter Scott | — | $10,000 |
| Jan 30, 2018 | GF Bunting LLC | — | $3,639 |
| Jan 26, 2018 | Los Angeles Child Guidance Clinic | — | $25,000 |