$583K
Direct disbursements
61
Distinct vendors
175
Disbursement rows
$44K
Independent expenditures
Oct 2017 – Oct 2019
Activity window
$8Kacross 12 months
People paid by EARLY FOR ATTORNEY GENERAL 2018; ERIC top 20 · $123,492 · 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 |
|---|---|---|---|---|
| Axiom Strategies · | 4 | $27,787 | Feb 2018 → May 2018 | |
| Andy Gharakhani · | 3 | $24,000 | Apr 2018 → May 2018 | |
| Sutton Law Firm · | 3 | $13,967 | Nov 2017 → Oct 2018 | |
| Pacific Strategies Corporation · | CNS, TRS | 4 | $12,618 | Dec 2017 → May 2018 |
| The Press Enterprise · | 2 | $6,100 | May 2018 → May 2018 | |
| Horowitz Agency · | WEB, CNS | 4 | $5,975 | Feb 2018 → Jun 2018 |
| Sheraton San Diego · | 05 | 3 | $5,289 | May 2018 → Jun 2018 |
| Andy Gharkhani · | 2 | $5,000 | Nov 2017 → Dec 2017 | |
| Apex Photo Studio · | 1 | $5,000 | May 2018 | |
| Steven Greenhut · | 1 | $3,000 | Feb 2018 | |
| David Isaac Pingree · | 1 | $2,500 | Dec 2017 | |
| Southwest Airlines · | 06 | 7 | $2,411 | Apr 2018 → Jun 2018 |
| Lone Star Press · | 4 | $2,374 | Feb 2018 → Jun 2018 | |
| Hyatt Regency Hotel · | 04 | 3 | $1,497 | Apr 2018 → Jun 2018 |
| Flash Report · | WWW.FLASHREPORT.O… | 2 | $1,350 | Mar 2018 → Aug 2018 |
| John Saade Photography · | 2 | $1,093 | Nov 2017 → Nov 2017 | |
| Chucks Parking Service · | 04 | 1 | $1,061 | May 2018 |
| Skyline Exhibits West · | 1 | $962 | Apr 2018 | |
| Legislative Intent Service · | RESEARCH DATA | 1 | $845 | May 2018 |
| The Sidewalk Grill · | 06 | 1 | $662 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $200,281 | 12 |
| Other / Unclassified | $181,980 | 69 |
| Fundraising | $64,357 | 54 |
| Digital | $43,853 | 2 |
| Media | $39,940 | 1 |
| Print & Mail | $29,851 | 5 |
| Travel & Events | $17,001 | 28 |
| Software & Tech | $5,975 | 4 |
Recent activity showing 20 of 175
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 8, 2019 | US BANK VISA | Credit Card Charges-See Sch. G Prior Period | $2,311 |
| Oct 8, 2019 | US BANK VISA | — | $776 |
| Oct 8, 2019 | US BANK VISA | Credit Card Charges-See Sch. G | $1,167 |
| Oct 8, 2019 | US BANK VISA | — | $263 |
| Jul 19, 2019 | US BANK VISA | — | $600 |
| Apr 19, 2019 | US BANK VISA | Credit Card Charges-See Sch. G Prior Period | $1,000 |
| Mar 4, 2019 | US BANK VISA | Credit Card Charges-See Sch. G Prior Period | $469 |
| Jan 14, 2019 | US BANK VISA | Credit Card Charges-See Sch. G Prior Period | $414 |
| Dec 31, 2018 | US BANK VISA | — | $1,167 |
| Nov 7, 2018 | US BANK VISA | Credit Card Charges-See Sch. G | $200 |
| Oct 17, 2018 | Sutton Law Firm | — | $4,647 |
| Oct 10, 2018 | US BANK VISA | Credit Card Charges-See Sch. G | $437 |
| Sep 30, 2018 | ANEDOT | Credit Card Processing Fees | $1 |
| Sep 16, 2018 | ANEDOT | Credit Card Processing Fees | $1 |
| Aug 30, 2018 | ANEDOT | Credit Card Processing Fees | $1 |
| Aug 15, 2018 | ANEDOT | Credit Card Processing Fees | $1 |
| Aug 13, 2018 | Flash Report | www.flashreport.com | $900 |
| Aug 7, 2018 | ANEDOT | Credit Card Processing Fees | $1 |
| Jul 25, 2018 | US BANK VISA | Credit Card Charges-See Sch. G | $500 |
| Jul 17, 2018 | ANEDOT | Credit Card Processing Fees | $1 |