CUNNINGHAM FOR ASSEMBLY 2018; JORDAN

California · CA-SOS · 1393016

$3.87M
Total disbursements
185
Distinct vendors
1,473
Disbursement rows
$392K
Independent expenditures
Jan 2017 – Apr 2019
Activity window
$2.89Macross 12 months

People paid by CUNNINGHAM FOR ASSEMBLY 2018; JORDAN top 20 · $270,832 · 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
Capital Development Strategies · CNS, POS, OFC 26 $89,976 Mar 2017 → Dec 2018
Cable Time · 4 $53,814 Sep 2018 → Oct 2018
Magma Creative · RAD, TEL 11 $23,476 Feb 2018 → Oct 2018
Political Finance Solutions · ESTIMATED COSTS 22 $23,093 May 2017 → Feb 2019
Horizon West Strategies · 2 $12,500 Aug 2018 → Sep 2018
Octopus Audio · 6 $12,250 Feb 2018 → Oct 2018
Aaron Hanke · 4 $7,500 Feb 2018 → Apr 2018
Mikuni Restaurant · 03 3 $6,992 Aug 2017 → Apr 2019
Jordan Cunningham · JORDAN CUNNINGHAM… 3 $6,700 Jul 2017 → Jul 2018
Nick Mirman · 11 3 $5,667 Oct 2018 → Mar 2019
Strategic Red · 2 $5,100 Jul 2018 → Aug 2018
Celebrate Everyday Photography · 6 $3,850 Oct 2017 → Jan 2019
Courtyard Marriot · 03 2 $3,768 Mar 2018 → Mar 2018
Tequila Museo Mayahuel · 02 3 $3,025 Mar 2017 → Oct 2018
Extreme Reach · 2 $2,600 Oct 2018
Trattoria Uliveto · 11 1 $2,586 Dec 2017
American Airlines · 03 2 $2,546 Nov 2017 → Feb 2018
Firestone Public House · 05 1 $1,848 Jun 2018
Perfect Thyme Events · 10 1 $1,800 Oct 2017
Federal Express · 2 $1,741 Jun 2017

Spend by category

all-cycle
Fundraising $137K Strategy & Research $121K Software & Tech $105K Print & Mail $103K Travel & Events $49K Media $35K Digital $10K Contributions & Transfers $10K Admin & Office $663

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,298,633 1,048
Fundraising $136,836 201
Strategy & Research $121,112 16
Software & Tech $105,400 12
Print & Mail $102,820 13
Travel & Events $48,524 123
Media $35,188 8
Digital $9,800 31
Contributions & Transfers $9,750 16
Admin & Office $663 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 29, 2019 ENTERPRISE RENT A CAR 04/04-Travel, 1, Sacramento, CA Candidate-Yes $303
Apr 29, 2019 ENTERPRISE RENT A CAR 03/12-Travel, 1, San Luis Obispo, CA Candidate-Yes $221
Apr 29, 2019 Capitol Confections $140
Apr 29, 2019 US BANK VISA Credit Card Charges-See Sch. G $4,277
Apr 29, 2019 HYATT REGENCY 04/03-Lodging, 1, Sacramento, CA Candidate-Yes $159
Apr 29, 2019 ENTERPRISE RENT A CAR 03/29-Travel, 1, San Luis Obispo, CA Candidate-Yes $169
Apr 29, 2019 Mikuni Restaurant $2,267
Apr 29, 2019 Paso Robles Chamber of Commerce $130
Apr 3, 2019 Shelby Sudbrink Memorial Scholarship $850
Mar 28, 2019 US BANK VISA Credit Card Payment-See Sch. G $4,889
Mar 14, 2019 Paso Robles FFA Boosters $250
Mar 11, 2019 Nick Mirman 02/23-Staff Meals, 6, Sacramento, CA Candidate-Yes $546
Feb 28, 2019 The Citizen Hotel 03/04-Meals, 3, Sacramento, CA Candidate-Yes $117
Feb 28, 2019 Nipomo Rotary Club $100
Feb 28, 2019 Home Builders Assn. of the Central Coast $123
Feb 28, 2019 ENTERPRISE RENT A CAR 01/18-Travel, 1, San Luis Obispo, CA Candidate-Yes $194
Feb 28, 2019 SLO Brew 03/01-Staff Meals, 5, San Luis Obispo, CA Candidate-Yes $236
Feb 28, 2019 ENTERPRISE RENT A CAR 01/28-Travel, 1, Sacramento, CA Candidate-Yes $320
Feb 28, 2019 ENTERPRISE RENT A CAR 02/21-Travel, 1, Sacramento, CA Candidate-Yes $210
Feb 28, 2019 Renaissance Resort & Spa 01/28-Lodging, 1, Napa, CA Candidate-Yes $288