$1.38M
Direct disbursements
150
Distinct vendors
702
Disbursement rows
$260K
Independent expenditures
Jan 2017 – Aug 2019
Activity window
$1.38M direct disbursements · $11K earmarked passthrough routed to recipients (6 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$326Kacross 12 months
People paid by O'DONNELL FOR ASSEMBLY 2018 top 20 · $89,607 · 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 |
|---|---|---|---|---|
| Chase Card Services · | CREDIT CARD PAYME… | 28 | $59,040 | Apr 2017 → Apr 2019 |
| Aer Lingus · | 8 | 1 | $6,645 | Jul 2017 |
| Verizon Wireless · | 20 | $2,929 | Mar 2017 → Feb 2019 | |
| Ballast Point · | MEAL, GIFT, TRAVE… | 3 | $2,125 | Jun 2017 → Sep 2017 |
| United Cambodian Community · | 2 | $1,950 | Sep 2017 → Oct 2018 | |
| Election Digest · | PAYMENT FOR SLATE… | 1 | $1,825 | Apr 2018 |
| Bluewater Grill · | 9 | 1 | $1,644 | Sep 2018 |
| Genelle Buchert · | MEAL, GIFT TRAVEL… | 4 | $1,626 | Sep 2017 → Nov 2018 |
| Marisol Barajas · | MEAL, GIFT, TRAVE… | 8 | $1,601 | Sep 2017 → Sep 2018 |
| Pfeiffer Design · | 1 | $1,300 | Oct 2018 | |
| Educate Your Vote · | PAYMENT FOR SLATE… | 1 | $1,200 | Apr 2018 |
| Embassy Suites Sacramento · | 12 | 2 | $1,193 | Dec 2018 |
| Hawaiian Airlines · | 11 | 1 | $1,153 | Sep 2018 |
| Golden One Center · | MEAL, GIFT, TRAVE… | 1 | $1,013 | Feb 2018 |
| The Signal Tribune · | 5 | $906 | Oct 2017 → Jan 2019 | |
| Children Today · | 1 | $820 | Jul 2018 | |
| Random Lengths News · | 2 | $720 | Oct 2017 → Aug 2018 | |
| Connoisseurs Golf Transportation · | 10 | 1 | $720 | Oct 2017 |
| Sophia Kwong Kim · | 8 | 13 | $665 | May 2017 → Jan 2019 |
| Best Buy · | 1 | $530 | Mar 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $995,065 | 413 |
| Fundraising | $219,795 | 134 |
| Print & Mail | $96,237 | 25 |
| Travel & Events | $42,281 | 107 |
| Contributions & Transfers | $14,276 | 16 |
| Strategy & Research | $10,060 | 4 |
| Software & Tech | $5,427 | 3 |
Recent activity showing 20 of 702
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 9, 2019 | O'Donnell for Assembly 2018 | Void Check | -$500 |
| Apr 17, 2019 | Olson, Hagel & Fishburn, LLP | — | $253 |
| Apr 1, 2019 | CHASE CARD SERVICES | Credit Card Payment | $1,844 |
| Mar 15, 2019 | Olson, Hagel & Fishburn, LLP | — | $1,487 |
| Mar 12, 2019 | O'Donnell for Assembly 2018 | — | $2,000 |
| Feb 28, 2019 | CHASE CARD SERVICES | Credit Card Payment | $2,118 |
| Feb 25, 2019 | SOUTHWEST AIRLINES | 3/4/19 Airfare for V. Vong from Long Beach to Sacramento for Women of the Year event | $208 |
| Feb 18, 2019 | Zocalo Restaurant | 2/18/19 Staff meeting | $187 |
| Feb 16, 2019 | VERIZON WIRELESS | — | $142 |
| Feb 16, 2019 | Chicago Fire | 2/16/19 staff meeting | $138 |
| Feb 15, 2019 | Olson, Hagel & Fishburn, LLP | — | $1,073 |
| Feb 12, 2019 | Eastview Little League | — | $325 |
| Feb 12, 2019 | The Center Long Beach | — | $1,000 |
| Feb 12, 2019 | HOPE | — | $300 |
| Feb 12, 2019 | Long Beach Section of the National Council of Negro Women Incorporated | — | $500 |
| Feb 8, 2019 | BERTOLINA & BARNATO, INC. | 9/13/18 1 person's transportation for fundraising event (Avalon, CA) | $104 |
| Feb 8, 2019 | BERTOLINA & BARNATO, INC. | Gift, meal, travel description not required by FPPC Regulation 18421.7 | $309 |
| Feb 6, 2019 | Zelda's Original Gourmet | 2/6/19, Meals for 3 people (including candidate) for meetings & appearances | $109 |
| Feb 1, 2019 | EJ Malloy's | 2/1/19 Meals for 3 (including candidate) for meetings and appearances | $104 |
| Jan 31, 2019 | O'DONNELL FOR ASSEMBLY 2018 | Earmarked Contribution from: DEGENER, COURTNEY | $2,500 |