$2.10M
Total disbursements
108
Distinct vendors
813
Disbursement rows
$250K
Independent expenditures
Feb 2018 – Sep 2019
Activity window
$492Kacross 12 months
People paid by KAMLAGER FOR ASSEMBLY 2018 top 20 · $144,020 · 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 |
|---|---|---|---|---|
| Nancy Dolan · | 8 | $57,000 | Apr 2018 → Oct 2018 | |
| Commerce Printing Services · | 6 | $49,470 | Apr 2018 → Oct 2018 | |
| Winford D. Simmons · | 5 | $11,742 | May 2018 → Jun 2018 | |
| Best Buy · | 5 | $3,193 | Apr 2018 → Jan 2019 | |
| Scarlett J. Gray · | 4 | $2,283 | May 2018 → Jun 2018 | |
| Ruth M. Mayfield · | 4 | $2,258 | May 2018 → Jun 2018 | |
| Southwest Airlines · | 6 | 9 | $2,240 | May 2018 → Dec 2018 |
| Vivyene B. Jacks · | 4 | $2,179 | May 2018 → Jun 2018 | |
| Internal Revenue Service · | 2 | $1,768 | May 2018 → Jun 2018 | |
| Tim Egan · | 2 | $1,600 | May 2018 | |
| Patrica D. Hale · | 4 | $1,593 | May 2018 → Jun 2018 | |
| Pfeiffer Design · | 2 | $1,400 | Oct 2018 | |
| Statehouse Cafe · | GIFT, MEAL, TRAVE… | 1 | $1,351 | Aug 2018 |
| Fanny Ortiz · | 3 | $1,341 | May 2018 → May 2018 | |
| Sydney Kamlager · | 1 | $1,000 | Oct 2018 | |
| American Airlines · | 10 | 2 | $951 | Oct 2018 |
| United Airlines · | 10 | 2 | $765 | Oct 2018 |
| Alaska Airlines · | 11 | 1 | $658 | Dec 2018 |
| Farrell Bender · | MEAL, GIFT TRAVEL… | 7 | $614 | Apr 2018 → Nov 2018 |
| Crystal Travel · | 6 | 1 | $614 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,553,252 | 517 |
| Print & Mail | $304,935 | 46 |
| Fundraising | $148,660 | 156 |
| Strategy & Research | $32,500 | 3 |
| Travel & Events | $21,721 | 56 |
| Software & Tech | $21,378 | 12 |
| Contributions & Transfers | $13,800 | 12 |
| Wages & Payroll | $6,947 | 8 |
| Admin & Office | $1,304 | 2 |
| Media | $370 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 27, 2019 | Kamlager for Assembly | — | $2,000 |
| Sep 27, 2019 | Kamlager for Assembly | — | $1,500 |
| Sep 12, 2019 | Kamlager for Assembly | — | $2,000 |
| Sep 12, 2019 | Kamlager-Dove, Sydney | — | $2,000 |
| Aug 3, 2019 | Kamlager for Assembly 2018 | Contribution | $500 |
| Aug 3, 2019 | Kamlager for Assembly 2018 | Contribution | $500 |
| Aug 3, 2019 | Kamlager for Assembly 2018 | Contribution | $500 |
| Aug 3, 2019 | Kamlager for Assembly 2018 | Contribution | $500 |
| Mar 8, 2019 | Olson, Hagel & Fishburn, LLP | — | $1,250 |
| Feb 22, 2019 | Capital One Bank (USA), N.A. | Credit Card Payment | $4,406 |
| Feb 15, 2019 | Olson, Hagel & Fishburn, LLP | — | $1,919 |
| Jan 31, 2019 | SYDNEY KAMLAGER FOR ASSEMBLY 2018 | Earmarked Contribution from: OGUNYEMI, OMOLOLA | $100 |
| Jan 30, 2019 | Kamlager for Assembly 2018 | Debt Retirement | $2,500 |
| Jan 28, 2019 | Pico Party Rentals | Meal, gift travel itemization not required by FPPC Regulation 18421.7 | -$100 |
| Jan 27, 2019 | Fig & Olive | Meal, gift travel itemization not required by FPPC Regulation 18421.7 | $732 |
| Jan 25, 2019 | Pico Party Rentals | Meal, gift travel itemization not required by FPPC Regulation 18421.7 | $663 |
| Jan 25, 2019 | Event Step & Repeat | Meal, gift travel itemization not required by FPPC Regulation 18421.7 | $241 |
| Jan 21, 2019 | Angie Shaw | Meal, gift travel itemization not required by FPPC Regulation 18421.7 | $102 |
| Jan 21, 2019 | Capital One Bank (USA), N.A. | Credit Card Payment | $343 |
| Jan 18, 2019 | deVere's Irish Pub | 1/18/19 Meals for 5 (including candidate) for staff meeting | $114 |