$2.92M
Direct disbursements
162
Distinct vendors
1,069
Disbursement rows
$703K
Independent expenditures
Dec 2018 – Jan 2022
Activity window
$2.92M direct disbursements · $11K earmarked passthrough routed to recipients (7 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$26Kacross 12 months
People paid by MAYES FOR ASSEMBLY 2020; CHAD top 20 · $213,325 · 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 |
|---|---|---|---|---|
| Chad Mayes · | PHONE CALLS | 3 | $74,731 | Aug 2020 → Oct 2020 |
| Greg Wallis · | 14 | $31,665 | Feb 2019 → Feb 2021 | |
| Automate Mailing · | 17 | $28,785 | Jan 2020 → Oct 2020 | |
| Cable Time · | 1 | $17,659 | Feb 2020 | |
| Budget Watchdogs Newsletter · | 1 | $10,424 | Sep 2020 | |
| Political Data · | 15 | $9,415 | Feb 2020 → Dec 2020 | |
| Independent Voter Project · | 11 | 2 | $5,956 | Dec 2019 → Dec 2020 |
| Fairmont Kea Lani · | 11 | 2 | $4,710 | Dec 2019 → Dec 2020 |
| Enterprise Car Rental · | 11 | 4 | $4,460 | Mar 2020 → Dec 2020 |
| Southwest Airlines · | 03 | 14 | $4,197 | Aug 2019 → Apr 2021 |
| Girlfriend Factor · | 1 | $3,000 | Oct 2019 | |
| Equality California · | 1 | $3,000 | Oct 2019 | |
| Brasserie Capitale · | 08 | 9 | $2,564 | Jul 2019 → Feb 2021 |
| Charter Communications · | 12 | $2,415 | Mar 2020 → Apr 2021 | |
| Tequila Museo · | 06 | 6 | $2,412 | May 2019 → Oct 2019 |
| Apple Store · | 1 | $2,243 | Aug 2019 | |
| The Westin · | 11 | 7 | $1,575 | Jul 2019 → Dec 2020 |
| Hyatt Hotel · | 02 | 7 | $1,557 | Apr 2019 → Feb 2021 |
| Think Right Compliance · | 1 | $1,300 | May 2019 | |
| Cork Tree Cuisine · | 11 | 1 | $1,258 | Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,099,369 | 751 |
| Print & Mail | $267,724 | 26 |
| Media | $215,286 | 4 |
| Fundraising | $209,652 | 120 |
| Travel & Events | $46,780 | 109 |
| Contributions & Transfers | $36,300 | 37 |
| Digital | $29,853 | 16 |
| Strategy & Research | $12,500 | 1 |
| Software & Tech | $3,369 | 4 |
| Admin & Office | $323 | 1 |
Recent activity showing 20 of 1,069
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 27, 2022 | Chad Mayes for Assembly 2020 | 2020 General-Check never cashed | -$1,500 |
| Sep 13, 2021 | Chad Mayes for Assembly 2020 | Void Check | -$1,500 |
| Jun 21, 2021 | Enzo's Bistro and Bar | 04/07-Meals, 5, La Quinta, CA Candidate-Yes | $159 |
| Jun 21, 2021 | Indian Wells Resort | 04/07-Fundraising Costs, 6, Indian Wells, CA Candidate-Yes | $620 |
| Jun 21, 2021 | USB Visa | Credit Card Charges-See Sch. G | $2,029 |
| Jun 21, 2021 | SHERATON HOTEL | 04/23-Travel, 1, Sacramento, CA Candidate-Yes | $198 |
| Jun 21, 2021 | Enzo's Bistro and Bar | 04/-Meals, 7, La Quinta, CA Candidate-Yes | $211 |
| Jun 21, 2021 | AT&T Wireless | — | $86 |
| Jun 21, 2021 | AT&T Wireless | — | $94 |
| Apr 30, 2021 | ADOBE SYSTEMS | — | $240 |
| Apr 30, 2021 | SOUTHWEST AIRLINES | 03/16-Travel, 1, Ont/Sac, RT, Candidate-Yes | $326 |
| Apr 30, 2021 | SOUTHWEST AIRLINES | 04/05-Travel, 1, Ont/Sac, RT, Candidate-Yes | $326 |
| Apr 30, 2021 | USB Visa | Credit Card Charges-See Sch. G | $1,898 |
| Apr 30, 2021 | SOUTHWEST AIRLINES | 03/09-Travel, 1, Ont/Sac, RT, Candidate-Yes | $306 |
| Apr 30, 2021 | Charter Communications | — | $379 |
| Apr 30, 2021 | AT&T Wireless | — | $75 |
| Apr 23, 2021 | American Express Card Services | Credit Card Charges-See Sch. G | $804 |
| Mar 30, 2021 | USB Visa | Credit Card Charges-See Sch. G | $1,370 |
| Mar 30, 2021 | SHERATON HOTEL | — | $90 |
| Mar 30, 2021 | THE UPS STORE | — | $105 |