$1.85M
Direct disbursements
264
Distinct vendors
1,052
Disbursement rows
$491K
Independent expenditures
Dec 2016 – Dec 2019
Activity window
$1.85M direct disbursements · $13K earmarked passthrough routed to recipients (11 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$112Kacross 12 months
People paid by GIPSON FOR ASSEMBLY 2018 top 20 · $516,034 · 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 |
|---|---|---|---|---|
| California Democratic Party · | CONTRIBUTION | 4 | $173,176 | Nov 2017 → Mar 2019 |
| Bankcard Center · | EXPENDITURES | 53 | $150,410 | Apr 2017 → Jul 2019 |
| Bullseye Marketing · | MAILER | 6 | $74,071 | May 2018 → Oct 2018 |
| Political Reporting Plus · | POLITICAL ACCOUNT… | 34 | $46,905 | Jan 2017 → Jul 2019 |
| The Harman Press · | PRINTING | 6 | $26,216 | May 2018 → Oct 2018 |
| Choura Venue Services · | MOTHER'S DAY BRUN… | 4 | $11,971 | Mar 2018 → May 2019 |
| Marcos E. Nieves Garcia · | MEDIA PRODUCTION | 1 | $4,999 | Oct 2018 |
| Catalina Island Company · | FUNDRAISING EXPEN… | 1 | $3,170 | Aug 2018 |
| Enterprise Rental Car · | TRANSPORTATION CO… | 9 | $2,724 | Oct 2017 → Dec 2018 |
| Ken Van Hoy · | GRAPHIS DESIGN | 5 | $2,500 | May 2018 → Oct 2018 |
| Southwest Airlines · | AIRFARE MIKE GIPS… | 9 | $2,453 | Apr 2018 → Jul 2019 |
| The Palm Restaurant · | VENUE | 2 | $2,368 | May 2017 → Oct 2018 |
| Hotel Maya · | DISTRICT TOUR LUN… | 2 | $2,334 | Nov 2017 → May 2019 |
| Eatalian Cafe · | PASTORS BREAKFAST | 7 | $2,227 | Jul 2017 → Jun 2019 |
| Catalina Channel Express · | CATALINA TRANSPOR… | 1 | $2,045 | Aug 2018 |
| River Cats Foundation · | LEGISLATIVE ALL | 2 | $2,000 | Aug 2017 → Aug 2018 |
| Hilton San Francisco · | 2019 STATE CONVEN… | 3 | $1,785 | Apr 2019 |
| Campus Dining Services · | STAFF RETREAT CAT… | 3 | $1,680 | Feb 2018 → Dec 2018 |
| Le Petit Paris · | VENUE | 4 | $1,559 | Apr 2018 → Apr 2019 |
| Roderick Wright · | REIMBURSEMENT EXP… | 1 | $1,441 | Jul 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $885,750 | 620 |
| Fundraising | $309,504 | 135 |
| Travel & Events | $252,887 | 131 |
| Media | $191,938 | 18 |
| Print & Mail | $104,876 | 23 |
| Legal & Compliance | $44,155 | 31 |
| Contributions & Transfers | $31,696 | 68 |
| Digital | $10,500 | 2 |
| Admin & Office | $6,638 | 14 |
| Strategy & Research | $4,500 | 2 |
| Software & Tech | $2,696 | 3 |
| Wages & Payroll | $1,330 | 5 |
Recent activity showing 20 of 1,052
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2019 | Gipson for Assembly 2020 | Loan Forgiven | $3,000 |
| Dec 31, 2019 | Gipson for Assembly 2020 | — | $3,000 |
| Dec 31, 2019 | Gipson for Assembly 2020 | — | $1,560 |
| Dec 4, 2019 | Gipson for Assembly 2020 | CC CTBs deposited to wrong account by processor XFRD to 2020 | $3,363 |
| Sep 19, 2019 | GIPSON FOR ASSEMBLY 2018 | — | $2,500 |
| Sep 10, 2019 | Beacon Light Mission | Donation | $500 |
| Aug 1, 2019 | Celebrations | Event Supplies | $1,007 |
| Aug 1, 2019 | Christopher Wilson | Reimbursement Grant Writing Workshop Refreshments | $122 |
| Aug 1, 2019 | Ambrosia Fine Foods, Inc. | Food and Beverages | $625 |
| Jul 31, 2019 | BANKCARD CENTER | Expenditures | $3,849 |
| Jul 29, 2019 | Congressional Black Caucus Foundation, Inc. | Convention | $165 |
| Jul 26, 2019 | M&M Restaurant | Meeting Campaign Issues | $115 |
| Jul 24, 2019 | Martell Loving | Reimbursement | -$213 |
| Jul 24, 2019 | Pacific Dining Car | Meeting Campaign Issues | $127 |
| Jul 24, 2019 | Martell Loving | Reimbursement | $213 |
| Jul 23, 2019 | Twenty Dollar Tie | Event Supplies | $580 |
| Jul 22, 2019 | Esthela Pacheco | Reimbursement/Parking/Office Expenditures | $258 |
| Jul 20, 2019 | ENTERPRISE RENT-A-CAR | Transportation | $375 |
| Jul 20, 2019 | AT&T | Phone/FAX | $165 |
| Jul 20, 2019 | Keara Joe | Office Supplies | $12 |