$2.77M
Total disbursements
164
Distinct vendors
1,310
Disbursement rows
$319K
Independent expenditures
Jan 2017 – Apr 2019
Activity window
$1.55Macross 12 months
People paid by EGGMAN FOR ASSEMBLY 2018 top 20 · $149,519 · 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 Service · | SEE SCHEDULE G FO… | 40 | $81,077 | Mar 2017 → Jan 2019 |
| Southwest Airlines · | 9 | 10 | $10,209 | Sep 2017 → Dec 2018 |
| Smart Campaigns · | 2 | $9,532 | Mar 2018 → May 2018 | |
| Chism Strategies · | 1 | $8,163 | Jun 2018 | |
| Susan Eggman · | EGGMAN FOR ASSEMB… | 2 | $6,500 | Jul 2017 → Aug 2018 |
| Anne Baird · | 12 | 18 | $5,680 | Jun 2017 → Dec 2018 |
| Universal Limousine · | 7 | 3 | $4,505 | Dec 2017 → Sep 2018 |
| El Concilio · | 11 | 2 | $3,400 | Sep 2017 → Nov 2017 |
| Tuleburg Press · | 3 | $3,000 | Sep 2017 → Sep 2018 | |
| Market Tavern · | 12 | 2 | $2,991 | Dec 2017 → Dec 2018 |
| Comcast Xfinity · | 18 | $2,270 | Jul 2017 → Dec 2018 | |
| The Porch · | 3 | 4 | $2,008 | Apr 2017 → Jun 2018 |
| The Diplomat Steakhouse · | 8 | 2 | $1,558 | Jul 2018 |
| Il Fornaio · | 7 | 2 | $1,547 | Aug 2018 |
| Los Adobes Taqueria · | 12 | 1 | $1,226 | Dec 2018 |
| Hock Farm · | 2 | 4 | $1,225 | Feb 2017 → Nov 2017 |
| Yosemite Meat Market · | 5 | 1 | $1,220 | May 2018 |
| The Nines · | TRIP CANCELLED | 1 | $1,195 | Sep 2017 |
| Hotel Eastlund · | 8 | 1 | $1,133 | Sep 2017 |
| The Cliff Lodge · | 9 | 4 | $1,080 | Sep 2018 → Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,101,250 | 1,021 |
| Contributions & Transfers | $387,529 | 21 |
| Fundraising | $117,438 | 144 |
| Print & Mail | $86,094 | 40 |
| Travel & Events | $33,850 | 63 |
| Media | $30,038 | 1 |
| Digital | $8,406 | 3 |
| Software & Tech | $7,875 | 7 |
| Strategy & Research | $1,000 | 5 |
| Wages & Payroll | $554 | 3 |
| Field & Voter Contact | $195 | 1 |
| Admin & Office | $167 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 2, 2019 | Eggman for Assembly 2018 | Void check issued 11/13/2017 | -$1,000 |
| Apr 2, 2019 | Eggman for Assembly 2018 | Void check issued 11/13/2017 | -$1,000 |
| Apr 2, 2019 | Eggman for Assembly 2018 | Void check issued 11/13/2017 | -$1,000 |
| Apr 2, 2019 | Eggman for Assembly 2018 | Void check issued 11/13/2017 | -$1,000 |
| Feb 4, 2019 | CJ & Associates, Inc. | — | $2,500 |
| Jan 31, 2019 | EGGMAN FOR ASSEMBLY 2018 | Earmarked Contribution from: DAHL, ERICA | $500 |
| Jan 31, 2019 | EGGMAN FOR ASSEMBLY 2018 | Earmarked Contribution from: CARRANZA, ELIZABETH | $250 |
| Jan 31, 2019 | EGGMAN FOR ASSEMBLY 2018 | Earmarked Contribution from: SPEED, ROGER | $1,000 |
| Jan 31, 2019 | EGGMAN FOR ASSEMBLY 2018 | Earmarked Contribution from: BARRIGAN, BARBARA | $25 |
| Jan 31, 2019 | EGGMAN FOR ASSEMBLY 2018 | Earmarked Contribution from: CARTER, ROBIN | $250 |
| Jan 31, 2019 | EGGMAN FOR ASSEMBLY 2018 | Earmarked Contribution from: BARRIGAN, BARBARA | $25 |
| Jan 17, 2019 | Eggman for Assembly 2018 | Campaign contribution | $1,000 |
| Jan 16, 2019 | Acosta Consulting | — | $640 |
| Jan 16, 2019 | Acosta Consulting | — | $2,500 |
| Jan 16, 2019 | Acosta Consulting | — | $163 |
| Jan 15, 2019 | CARDMEMBER SERVICE | See Schedule G for Individual Credit Card Payees | $4,293 |
| Jan 7, 2019 | CJ & Associates, Inc. | — | $1,531 |
| Dec 31, 2018 | REI.com | Holiday Gifts, 20 | $430 |
| Dec 31, 2018 | Scotts Jack London Square | 12/18/18, Staff Meeting, 3, Candidate | $141 |
| Dec 31, 2018 | SOUTHWEST AIRLINES | 12/6/18, Airfare to Attend LGBTQ Victory Institute Conference, Renee Hall & Child-Authority To Approve Expenditures | $624 |