PAN SENATE 2018 OFFICEHOLDER ACCOUNT; DR. RICHARD
California · CA-SOS · 1414230
$442K
Direct disbursements
104
Distinct vendors
511
Disbursement rows
$123K
Independent expenditures
Nov 2018 – Dec 2022
Activity window
$105Kacross 12 months
People paid by PAN SENATE 2018 OFFICEHOLDER ACCOUNT; DR. RICHARD top 20 · $69,426 · 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 |
|---|---|---|---|---|
| Card Service Center · | CREDIT CARD PAYME… | 47 | $48,292 | Dec 2019 → Dec 2022 |
| Southwest Airlines · | 10 | 23 | $6,380 | Dec 2018 → Sep 2022 |
| United Airlines · | 4 | 5 | $2,264 | Jan 2019 → May 2019 |
| Jenna Von Esmarch · | 2 | 5 | $1,951 | Sep 2021 → Jun 2022 |
| Greggory Borden · | 4 | 6 | $1,335 | Feb 2022 → Jul 2022 |
| Brasserie Capitale · | APPETIZERS ONLY | 1 | $1,203 | Aug 2022 |
| El Torazo · | 1 | $835 | Nov 2019 | |
| Pizza Rock · | APPETIZERS ONLY | 3 | $828 | Jan 2019 → Feb 2020 |
| Edwin L. Kirby · | 1 | $762 | Apr 2022 | |
| Hyatt Regency Sacramento · | 4 | 1 | $659 | Jun 2022 |
| Kaylee Kang · | 4 | 1 | $659 | Jul 2022 |
| Hyatt Regency Chicago · | 6 | 1 | $657 | Jun 2019 |
| Microsoft Corporation · | 2 | $600 | Dec 2020 → Dec 2021 | |
| Tequila Museo Mayahuel · | APPETIZERS ONLY | 1 | $594 | Apr 2022 |
| Darin Walsh · | 11 | 1 | $558 | Nov 2019 |
| Mikuni Japanese Restaurant · | 6 | 2 | $550 | Sep 2019 → Jun 2021 |
| La Bou Bakery · | APPETIZERS ONLY | 23 | $366 | Jan 2019 → Aug 2020 |
| Mi Rancho Supermercado · | 4 | $358 | Jul 2022 → Aug 2022 | |
| Petra Greek · | 8 | 1 | $329 | Sep 2022 |
| Kelly Burns · | 1 | $247 | Nov 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $260,662 | 251 |
| Travel & Events | $54,718 | 86 |
| Fundraising | $46,760 | 43 |
| Admin & Office | $39,934 | 23 |
| Wages & Payroll | $36,153 | 44 |
| Legal & Compliance | $11,218 | 2 |
| Digital | $3,972 | 46 |
| Software & Tech | $2,728 | 6 |
| Contributions & Transfers | -$13,858 | 10 |
Recent activity showing 20 of 511
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2022 | Eleakis & Elder Photography | — | $610 |
| Dec 22, 2022 | Strait Advocacy, LLC | Appetizers Only | $10,507 |
| Dec 22, 2022 | Mulvaney's B & L | Appetizers Only | $10,507 |
| Dec 21, 2022 | CARD SERVICE CENTER | Credit Card Payment | $2 |
| Dec 19, 2022 | DEANE & COMPANY | — | $2,500 |
| Dec 19, 2022 | DEANE & COMPANY | — | $526 |
| Dec 6, 2022 | CARD SERVICE CENTER | Credit Card Payment | $1,118 |
| Nov 22, 2022 | CARD SERVICE CENTER | Credit Card Payment | $1,173 |
| Nov 9, 2022 | DEANE & COMPANY | — | $1,014 |
| Nov 1, 2022 | Hawaii Medical Association | — | $225 |
| Oct 31, 2022 | MAILCHIMP | — | $98 |
| Oct 28, 2022 | CARD SERVICE CENTER | Credit Card Payment | $922 |
| Oct 22, 2022 | LYFT | — | $69 |
| Oct 18, 2022 | Fox & Goose Public House | — | $140 |
| Oct 12, 2022 | DEANE & COMPANY | — | $1,437 |
| Oct 11, 2022 | LYFT | — | $29 |
| Oct 11, 2022 | AT&T | — | $151 |
| Oct 10, 2022 | LYFT | — | $26 |
| Oct 9, 2022 | LYFT | — | $18 |
| Oct 9, 2022 | Ralph Brennan's Jazz Kitchen | 10/9/22, Legislative Staff Meeting, 8 | $122 |