$2.06M
Total disbursements
53
Distinct vendors
560
Disbursement rows
$82K
Independent expenditures
Aug 2017 – Dec 2018
Activity window
$1.95Macross 12 months
People paid by SCOTTO FOR ASSEMBLY 2018; FRANK top 20 · $165,241 · 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 |
|---|---|---|---|---|
| Amanda Diroll · | 24 | $46,530 | Dec 2017 → Nov 2018 | |
| Magma Creative · | VIDEO PRODUCTION | 15 | $24,268 | Nov 2017 → Nov 2018 |
| Political Finance Solutions · | 13 | $16,041 | Oct 2017 → Dec 2018 | |
| Candidate Research Solutions · | 1 | $16,000 | Oct 2018 | |
| Double Tree · | 07 | 4 | $14,088 | Mar 2018 → Sep 2018 |
| Capital Development Strategies · | 7 | $12,295 | May 2018 → Oct 2018 | |
| Capital Campaigns · | OFC, POS | 7 | $12,081 | Jun 2018 → Oct 2018 |
| Think Right Compliance · | 1 | $4,288 | Mar 2018 | |
| Frontier Communications · | 11 | $3,354 | Nov 2017 → Nov 2018 | |
| Octopus Audio · | VIDEO PRODUCTION | 1 | $3,200 | Mar 2018 |
| Southwest Airlines · | 08 | 9 | $2,455 | Dec 2017 → Sep 2018 |
| Hyatt Regency · | 12 | 3 | $2,042 | Dec 2017 → Jun 2018 |
| Timeless Enterprises · | 2 | $1,747 | Aug 2018 → Sep 2018 | |
| Robert Huber · | WWW.FRANKSCOTTO.C… | 1 | $1,500 | Aug 2017 |
| Constant Contact · | 1 | $1,474 | Dec 2017 | |
| Minuteman Press · | 1 | $1,292 | Jan 2018 | |
| Julie Anchor · | VIDEO PRODUCTION | 1 | $875 | Mar 2018 |
| Office Depot · | 2 | $854 | Mar 2018 → Oct 2018 | |
| El Torito · | 11 | 1 | $665 | Nov 2018 |
| Enterprise Car Rental · | 08 | 2 | $193 | Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,212,880 | 265 |
| Strategy & Research | $504,716 | 40 |
| Print & Mail | $233,460 | 20 |
| Fundraising | $66,954 | 173 |
| Contributions & Transfers | $15,300 | 12 |
| Media | $11,633 | 3 |
| Travel & Events | $6,806 | 25 |
| Digital | $4,283 | 7 |
| Software & Tech | $3,591 | 9 |
| Admin & Office | $1,489 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 28, 2018 | Political Finance Solutions | — | $1,029 |
| Dec 21, 2018 | US BANK VISA | Credit Card Charges-See Sch. G | $8 |
| Dec 5, 2018 | Political Finance Solutions | — | $1,126 |
| Nov 29, 2018 | SECRETARY OF STATE | — | $30 |
| Nov 19, 2018 | Armita Properties, LLC | — | $400 |
| Nov 16, 2018 | Political Finance Solutions | — | $1,256 |
| Nov 16, 2018 | US BANK VISA | Credit Card Payment-See Sch. G | $1,418 |
| Nov 15, 2018 | Amanda Diroll | — | $1,875 |
| Nov 13, 2018 | US BANK VISA | Credit Card Charges-See Sch. G | $1,932 |
| Nov 13, 2018 | US BANK VISA | Credit Card Payment-See Sch. G | $1,082 |
| Nov 13, 2018 | El Burrito Jr. Inc. | 10/24-Volunteer Meals, 6, Torrance, CA Candidate Yes | $65 |
| Nov 13, 2018 | US BANK VISA | Credit Card Charges-See Sch. G | $161 |
| Nov 13, 2018 | El Burrito Jr. Inc. | 10/24-Volunteer Meals, 3, Torrance, CA Candidate Yes | $28 |
| Nov 13, 2018 | Frontier Communications | — | $306 |
| Nov 13, 2018 | Smart and Final | — | $28 |
| Nov 13, 2018 | El Torito | 11/06-Election Night Catering, 40, Torrance, CA Candidate Yes | $665 |
| Nov 12, 2018 | US BANK | — | $41 |
| Nov 11, 2018 | ANEDOT | Credit Card Processing Fees | $4 |
| Nov 7, 2018 | Magma Creative | — | $750 |
| Nov 7, 2018 | MERIDIAN PACIFIC, INC. | — | $21,041 |