$788K
Direct disbursements
82
Distinct vendors
278
Disbursement rows
$164K
Independent expenditures
Jan 2018 – May 2019
Activity window
$14Kacross 12 months
People paid by KAMLAGER FOR ASSEMBLY 2018 - SPECIAL top 20 · $34,040 · 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 · | 2 | $12,000 | Mar 2018 → Mar 2018 | |
| Portland Bates · | 2 | $4,000 | Mar 2018 → Mar 2018 | |
| Winford D. Simmons · | 3 | $3,589 | Mar 2018 → Apr 2018 | |
| Andreas C. Hernandez · | 3 | $1,813 | Apr 2018 → Apr 2018 | |
| Patricia D. Hale · | 2 | $1,628 | Mar 2018 → Apr 2018 | |
| Vivyene B. Jacks · | 2 | $1,425 | Mar 2018 → Apr 2018 | |
| Austin Dove · | MEAL, GIFT, TRAVE… | 4 | $988 | Jun 2018 |
| American Express · | CREDIT CARD PAYME… | 1 | $953 | Jun 2018 |
| Robert B. Battles · | 1 | $864 | Apr 2018 | |
| Quenion E. Smith · | 1 | $815 | Apr 2018 | |
| Scarlett J. Gray · | 1 | $749 | Mar 2018 | |
| Kristina Meyers · | 1 | $700 | Feb 2018 | |
| Jorge R. Villegas · | 1 | $629 | Mar 2018 | |
| Gregory D. Gayles · | 1 | $626 | Mar 2018 | |
| Fanny Ortiz · | 1 | $615 | Mar 2018 | |
| Mark D. Bowden · | 2 | $579 | Mar 2018 → Apr 2018 | |
| Nicholas Maye · | 1 | $554 | Apr 2018 | |
| Tobe V. Ofoha · | 1 | $537 | Apr 2018 | |
| Maximillian Mauricio · | 2 | $500 | Feb 2018 | |
| Joseph M. Arellano · | 1 | $475 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $579,631 | 170 |
| Fundraising | $113,130 | 64 |
| Print & Mail | $55,600 | 18 |
| Strategy & Research | $13,500 | 1 |
| Wages & Payroll | $7,508 | 6 |
| Contributions & Transfers | $7,450 | 9 |
| Software & Tech | $6,735 | 1 |
| Travel & Events | $4,109 | 8 |
| Digital | $750 | 1 |
Recent activity showing 20 of 278
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 21, 2019 | Kamlager for Assembly 2018 | Void check issued 2/26/2018 | -$750 |
| May 6, 2019 | Kamlager for Assembly 2018- Special | Void Check | -$4,400 |
| Sep 25, 2018 | Kamlager for Assembly 2018 | — | $4,400 |
| Aug 9, 2018 | Sydney Kamlager For Assembly 2018 | — | $1,000 |
| Jun 29, 2018 | Kamlager for Assembly 2018 | — | $4,400 |
| Jun 28, 2018 | Kamlager for Assembly 2018 | — | $2,491 |
| Jun 25, 2018 | Sydney Kamlager for Assembly 2018 | — | $250 |
| Jun 25, 2018 | American Express Company | Credit Card Payment. Payment made through Austin Dove, 3921 Somerset Drive, Los Angeles, CA 90008. | $953 |
| Jun 25, 2018 | Austin Dove | 2/26-27/18 Candidate lodging for California Democratic Pary convention (San Diego, CA) | $457 |
| Jun 25, 2018 | Austin Dove | Meal, gift, travel itemization not required by FPPC Regulation 18421.7 | $171 |
| Jun 25, 2018 | Austin Dove | Meal, gift, travel itemization not required by FPPC Regulation 18421.7 | $103 |
| Jun 25, 2018 | Austin Dove | — | $256 |
| Jun 22, 2018 | Kristal Graphics | — | $164 |
| Jun 15, 2018 | Olson, Hagel & Fishburn, LLP | — | $2,283 |
| Jun 15, 2018 | Olson, Hagel & Fishburn, LLP | — | $2,500 |
| May 31, 2018 | Kamlager for Assembly 2018 - Special | — | $2,000 |
| May 17, 2018 | Kamlager for Addembly 2018 | — | $1,000 |
| May 16, 2018 | Olson, Hagel & Fishburn, LLP | — | $5,730 |
| May 15, 2018 | Jada Chambers | Meal, gift, travel itemization not required by FPPC Regulation 18421.7 | $300 |
| May 10, 2018 | Kamlager for Assembly 2018 - Special | — | $2,000 |