research · filer

ESSAYLI FOR ASSEMBLY 2018

California · CA-SOS · 1402831

$3.54M
Total disbursements
73
Distinct vendors
622
Disbursement rows
$116K
Independent expenditures
Feb 2018 – Aug 2019
Activity window
$2.66Macross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,171,889 355
Media $496,684 14
Print & Mail $452,231 58
Digital $192,404 41
Strategy & Research $146,039 26
Fundraising $28,272 21
Software & Tech $21,418 23
Contributions & Transfers $20,200 10
Travel & Events $12,214 62
Admin & Office $2,242 12

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 8, 2019 CAMPAIGN COMPLIANCE GROUP $173
Aug 5, 2019 ARENA COMMUNICATIONS $1,200
May 14, 2019 Capital One Card Candidate Travel for Debt Fundraising Meetings $591
May 3, 2019 Troast & Associates Debit Fundraising Reception Costs $171
Apr 30, 2019 CAMPAIGN COMPLIANCE GROUP $1,200
Apr 25, 2019 Troast & Associates $2,000
Mar 27, 2019 ESSAYLI FOR ASSEMBLY 2018 $300
Mar 27, 2019 Essayli for Assembly 2018 Monetary contribution made by Burrtec Waste Industries Inc. - Debt Retirement $1,000
Mar 26, 2019 Retro Taco 3/26 Debt Fundraiser Reception Costs $171
Feb 23, 2019 Kimpton The Sawyer Sacramento Candidate Lodging 2/23 for Debt Fundraising Meetings $285
Feb 23, 2019 SOUTHWEST AIRLINES Candidate Airfare 223- ONT-SMF-ONT for Debt Fundraising Meetings $306
Jan 23, 2019 Essayli for Assembly 2018 Contribution Reissued from 10/22/2018 $4,400
Jan 23, 2019 Essayli for Assembly 2018 Contribution $4,400
Jan 23, 2019 Essayli for Assembly 2018 Voided Contribution from 10/22/2018 -$4,400
Jan 18, 2019 Capital One Card $94
Dec 30, 2018 Parscale Digital, Inc $54
Dec 30, 2018 Google LLC $25
Dec 17, 2018 ARENA COMMUNICATIONS $3,178
Dec 17, 2018 BANK OF AMERICA $1
Dec 17, 2018 ARENA COMMUNICATIONS $11,822