$914K
Total disbursements
122
Distinct vendors
2,014
Disbursement rows
$1K
Independent expenditures
Nov 2017 – Sep 2020
Activity window
$2Kacross 12 months
People paid by SMITH FOR ASSEMBLY 2018; JACALYN top 20 · $239,009 · 1 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 Service · | CREDIT CARD PAYME… | 68 | $123,880 | Jan 2018 → Apr 2019 |
| Emily A. Ward · | 58 | $38,178 | Mar 2018 → Nov 2018 | |
| United States Treasury · | 76 | $17,367 | Mar 2018 → Nov 2018 | |
| Tom A. Gherini · | 10 | $11,005 | Sep 2018 → Nov 2018 | |
| Actblue Technical Services · | 106 | $5,623 | Jan 2018 → Nov 2018 | |
| Diana Pretzlaff · | 9 | 9 | $4,928 | Sep 2018 |
| Gladys Soto · | 3 | $4,200 | Oct 2018 | |
| Azteca America · | 3 | $4,200 | Oct 2018 | |
| Emilio Vaca · | 2 | $4,000 | Nov 2018 | |
| Outword Magazine · | 6 | $3,600 | Aug 2018 → Aug 2018 | |
| Tracy Teague · | ONLINE ADS | 9 | $3,530 | Jan 2018 → Oct 2018 |
| Brendan Day Films · | 4 | $3,000 | Feb 2018 → Oct 2018 | |
| Whitney Oaks Insurance · | 3 | $2,803 | Jul 2018 | |
| Ciotti Cellars · | 6 | $2,068 | Oct 2018 | |
| Back Bistro · | 9 | 6 | $2,052 | Aug 2018 → Sep 2018 |
| Change Research · | RESEARCH | 2 | $2,000 | Feb 2018 |
| The Westin Hotel · | 2 | 2 | $1,998 | Feb 2018 |
| Lucas Vaughan Suter · | ADMINISTRATIVE SE… | 7 | $1,801 | Sep 2018 → Nov 2018 |
| Lincoln Veterans Memorial · | 3 | $1,576 | Aug 2018 | |
| Kyle B. Gracey · | 2 | $1,200 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $516,460 | 808 |
| Fundraising | $219,226 | 800 |
| Legal & Compliance | $48,641 | 44 |
| Wages & Payroll | $43,428 | 72 |
| Print & Mail | $38,329 | 72 |
| Travel & Events | $13,747 | 49 |
| Digital | $12,034 | 75 |
| Admin & Office | $8,666 | 58 |
| Software & Tech | $8,190 | 25 |
| Contributions & Transfers | $3,000 | 3 |
| Strategy & Research | $2,000 | 2 |
| Field & Voter Contact | $766 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 21, 2020 | JACKIE SMITH FOR ASSEMBLY 20 | JACKIE SMITH, STATE HOUSE 6th CA | $1,000 |
| Feb 19, 2020 | JACKIE SMITH FOR ASSEMBLY 20 | JACKIE SMITH, STATE HOUSE 6th CA | $1,000 |
| Jul 30, 2019 | JACALYN SMITH FOR ASSEMBLY 2018 | Earmarked Contribution from: SCOTT, KATHLEEN | $250 |
| Jun 30, 2019 | DEANE & COMPANY | — | $43 |
| Jun 30, 2019 | DEANE & COMPANY | — | $75 |
| Jun 30, 2019 | DEANE & COMPANY | — | $75 |
| Apr 30, 2019 | JACALYN SMITH FOR ASSEMBLY 2018 | Earmarked Contribution from: CHATWELL, CHRISTINE | $250 |
| Apr 19, 2019 | DEANE & COMPANY | — | $589 |
| Apr 11, 2019 | Chase Card Service | Credit Card Payment | $389 |
| Apr 11, 2019 | Chase Card Service | Credit Card Payment | $300 |
| Apr 11, 2019 | Chase Card Service | Credit Card Payment | $81 |
| Apr 11, 2019 | Chase Card Service | Credit Card Payment | $885 |
| Apr 11, 2019 | Chase Card Service | Credit Card Payment | $1,119 |
| Apr 11, 2019 | Chase Card Service | Credit Card Payment | $8,588 |
| Apr 11, 2019 | Chase Card Service | Credit Card Payment | $2,211 |
| Apr 11, 2019 | Chase Card Service | Credit Card Payment | $732 |
| Apr 11, 2019 | Chase Card Service | Credit Card Payment | $494 |
| Mar 25, 2019 | MAILCHIMP | — | $27 |
| Mar 19, 2019 | Chase Card Service | Credit Card Payment | $500 |
| Mar 13, 2019 | DEANE & COMPANY | — | $269 |