$2.50M
Total disbursements
163
Distinct vendors
1,356
Disbursement rows
$342K
Independent expenditures
Dec 2016 – Jun 2019
Activity window
$1.41Macross 12 months
People paid by LACKEY FOR ASSEMBLY 2018 top 20 · $289,272 · 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 |
|---|---|---|---|---|
| Cardmember Services · | OFC, MTG, TRC | 36 | $81,813 | Apr 2017 → Jun 2019 |
| Capital Development Strategies · | 26 | $58,772 | Jan 2017 → Nov 2018 | |
| California Republican Party · | 2 | $36,690 | Dec 2017 → Mar 2018 | |
| Magma Creative · | 11 | $15,030 | Jul 2018 → Oct 2018 | |
| United States Treasury · | 21 | $12,286 | May 2018 → Dec 2018 | |
| Elisa Arcidiacono · | 3 | $11,702 | Jun 2018 → Aug 2018 | |
| Frank Rodriquez · | 23 | $9,197 | May 2018 → Nov 2018 | |
| Andrew Mercy · | CNS AND FND | 6 | $8,445 | Aug 2017 → Jul 2018 |
| Andy Jimenez · | 24 | $7,063 | May 2018 → Nov 2018 | |
| Benjamin Pilande · | 16 | $6,254 | Aug 2018 → Nov 2018 | |
| Angel Sanchez · | 23 | $5,806 | May 2018 → Nov 2018 | |
| Integrated Solutions Political · | 1 | $5,346 | Jan 2018 | |
| Jasmin Taylor · | 17 | $4,692 | Aug 2018 → Nov 2018 | |
| Dante Acosta · | 1 | $4,400 | Oct 2018 | |
| Rigel Fuller · | 20 | $4,319 | May 2018 → Nov 2018 | |
| Jason Wilson · | 21 | $4,249 | May 2018 → Nov 2018 | |
| Tequila Museo Mayaheul · | 2 | 3 | $4,026 | Apr 2017 → Aug 2018 |
| Adrian Abad · | 16 | $3,436 | Aug 2018 → Nov 2018 | |
| Hock Farm · | 6 | 1 | $3,134 | Jun 2017 |
| Promotional Ideas · | 1 | $2,612 | Aug 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,171,634 | 1,113 |
| Print & Mail | $103,479 | 8 |
| Strategy & Research | $86,685 | 8 |
| Contributions & Transfers | $40,260 | 22 |
| Legal & Compliance | $36,343 | 71 |
| Travel & Events | $20,168 | 44 |
| Fundraising | $16,857 | 45 |
| Software & Tech | $12,446 | 12 |
| Digital | $4,555 | 18 |
| Admin & Office | $2,489 | 4 |
| Wages & Payroll | $268 | 10 |
| Field & Voter Contact | $108 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 26, 2019 | The KAL Group | — | $300 |
| Jun 18, 2019 | CARDMEMBER SERVICES | OFC, MTG, TRC | $4,515 |
| Jun 17, 2019 | Meta Platforms, Inc. (Facebook/Instagram) | — | $125 |
| Jun 11, 2019 | Lancaster Chamber of Commerce | — | $150 |
| May 30, 2019 | Ventura Graphix | — | $443 |
| May 28, 2019 | CARDMEMBER SERVICES | OFC, MTG, Officeholder Travel | $5,508 |
| May 17, 2019 | Ginos Ristorante | — | $104 |
| May 10, 2019 | Meta Platforms, Inc. (Facebook/Instagram) | — | $125 |
| May 9, 2019 | EXPEDIA | Lodging for Officeholder Travel | $209 |
| May 9, 2019 | Sams Club | — | $112 |
| May 7, 2019 | SOUTHWEST | Air Travel for Officeholder | $312 |
| May 6, 2019 | SOUTHWEST | Air Travel for Officeholder | $292 |
| May 6, 2019 | The KAL Group | — | $275 |
| May 3, 2019 | Vallejo's Restaurant | — | $379 |
| May 3, 2019 | DollarTree | — | $216 |
| May 3, 2019 | CARDMEMBER SERVICES | OFC, MTG,Officeholder Tracel | $2,002 |
| Apr 18, 2019 | SOUTHWEST | Officeholder Air Travel | $356 |
| Apr 17, 2019 | Sundance Embroidery | — | $1,104 |
| Apr 12, 2019 | BEST BUY | — | $401 |
| Apr 12, 2019 | Lowes | — | $194 |