$1.13M
Direct disbursements
123
Distinct vendors
622
Disbursement rows
$237K
Independent expenditures
Nov 2018 – Jan 2021
Activity window
$1.13M direct disbursements · $246K earmarked passthrough routed to recipients (52 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$466Kacross 12 months
People paid by MULLIN FOR ASSEMBLY 2020; KEVIN top 20 · $273,532 · 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 |
|---|---|---|---|---|
| California Democratic Party · | 7 | $113,026 | Apr 2019 → Oct 2020 | |
| Chase Card Services · | SEE SCHEDULE G FO… | 20 | $61,909 | Feb 2019 → Dec 2020 |
| Annie Eagan · | FUNDRAISING EVENT… | 23 | $54,767 | Feb 2019 → Nov 2020 |
| Carol Ong · | VOTER DATA | 22 | $21,125 | Mar 2019 → Dec 2020 |
| Alaska Air · | FUNDRAISING EVENT… | 1 | $4,050 | Jun 2019 |
| Oracle Park · | FUNDRAISING EVENT… | 1 | $4,050 | Jun 2019 |
| Amazon Marketplace · | 25 | $3,043 | Jan 2019 → Oct 2020 | |
| Bay Scholars · | 2 | $2,000 | Nov 2019 → Nov 2020 | |
| Peninsula Democratic Coalition · | 2 | $1,750 | Jul 2019 → Jul 2020 | |
| Flora Fresh · | 9 | 4 | $1,444 | Mar 2019 → Sep 2020 |
| Joshua Charles Catering · | FUNDRAISING EVENT… | 3 | $1,217 | Apr 2019 → May 2019 |
| Darna Mediterranean Kitchen · | 6 | 2 | $1,149 | Jun 2019 → Aug 2019 |
| San Mateo Labor · | ADVERTISEMENT | 2 | $1,000 | Jul 2019 → Aug 2020 |
| Sheraton Sacramneto · | 9 | 2 | $592 | Aug 2019 → Sep 2019 |
| Buckhorn Grill · | 9 | 2 | $572 | Jul 2019 → Sep 2019 |
| Elmer Saballos · | 1 | $500 | Dec 2020 | |
| River Cats Foundation · | 1 | $500 | Jul 2019 | |
| Pacific Dining · | 1 | $299 | Aug 2019 | |
| Office Depot · | 2 | $287 | Feb 2019 → Jan 2020 | |
| Falafel Tazah · | 12 | 1 | $253 | Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,041,269 | 434 |
| Fundraising | $33,353 | 27 |
| Travel & Events | $13,515 | 31 |
| Legal & Compliance | $10,775 | 3 |
| Software & Tech | $10,206 | 39 |
| Admin & Office | $6,244 | 38 |
| Contributions & Transfers | $4,400 | 11 |
| Print & Mail | $3,558 | 10 |
| Media | $3,100 | 2 |
| Field & Voter Contact | $3,043 | 25 |
| Digital | $300 | 2 |
Recent activity showing 20 of 622
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 28, 2021 | Kevin Mullen for Assembly 2020 | — | $4,600 |
| Jan 13, 2021 | Kevin Mullin for Assembly 2020 | Void check | -$1,000 |
| Dec 31, 2020 | Carol Ong | Voter Data | $125 |
| Dec 31, 2020 | McKinley Pillows Fundraising Inc. | Fundraising Expenses | $135 |
| Dec 31, 2020 | Miller & Olson LLP | — | $3,806 |
| Dec 31, 2020 | Elmer Saballos | — | $500 |
| Dec 27, 2020 | CHASE CARD SERVICES | See Schedule G for payees reaching disclosure threshold. | $1,123 |
| Dec 14, 2020 | San Mateo County Economic Development Association | — | $300 |
| Dec 5, 2020 | Miller & Olson LLP | — | $3,848 |
| Dec 4, 2020 | GODADDY | Campaign Website | $107 |
| Dec 3, 2020 | CHASE CARD SERVICES | See Schedule G for payees reaching disclosure threshold. | $2,589 |
| Dec 2, 2020 | Shutterfly | — | $163 |
| Dec 1, 2020 | Carol Ong | — | $1,000 |
| Dec 1, 2020 | NGP VAN, Inc. (EveryAction) | — | $320 |
| Nov 18, 2020 | McKinley Pillows Fundraising Inc. | — | $5,715 |
| Nov 13, 2020 | COMCAST | — | $205 |
| Nov 13, 2020 | Junipero Serra High School | — | $1,000 |
| Nov 11, 2020 | AT&T | Campaign Telephone | $158 |
| Nov 11, 2020 | Annie Eagan | — | $3,250 |
| Nov 5, 2020 | McKinley Pillows Fundraising Inc. | — | $4,836 |