$5.18M
Direct disbursements
170
Distinct vendors
1,711
Disbursement rows
$703K
Independent expenditures
Dec 2018 – Jan 2022
Activity window
$5.18M direct disbursements · $12K earmarked passthrough routed to recipients (9 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$24Kacross 12 months
People paid by MAYES FOR ASSEMBLY 2020; CHAD top 20 · $332,622 · 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 |
|---|---|---|---|---|
| Cable Time · | 6 | $91,605 | Jan 2020 → Feb 2020 | |
| Chad Mayes · | PHONE CALLS | 3 | $74,731 | Aug 2020 → Oct 2020 |
| Automate Mailing · | 26 | $56,115 | Jan 2020 → Oct 2020 | |
| Greg Wallis · | 15 | $33,665 | Feb 2019 → Feb 2021 | |
| Election Digest · | 3 | $12,892 | Jan 2020 → Oct 2020 | |
| Political Data · | 17 | $10,505 | Feb 2020 → Dec 2020 | |
| Budget Watchdogs Newsletter · | 1 | $10,424 | Sep 2020 | |
| Independent Voter Project · | 11 | 2 | $5,956 | Dec 2019 → Dec 2020 |
| Southwest Airlines · | 03 | 17 | $5,507 | Aug 2019 → Apr 2021 |
| Fairmont Kea Lani · | 11 | 2 | $4,710 | Dec 2019 → Dec 2020 |
| Enterprise Car Rental · | 11 | 4 | $4,460 | Mar 2020 → Dec 2020 |
| Equality California · | 1 | $3,000 | Oct 2019 | |
| Girlfriend Factor · | 1 | $3,000 | Oct 2019 | |
| Charter Communications · | 14 | $2,773 | Mar 2020 → Apr 2021 | |
| Brasserie Capitale · | 08 | 9 | $2,564 | Jul 2019 → Feb 2021 |
| Tequila Museo · | 06 | 6 | $2,412 | May 2019 → Oct 2019 |
| Little Folk Visuals · | 3 | $2,388 | Jan 2020 → Mar 2020 | |
| Apple Store · | 1 | $2,243 | Aug 2019 | |
| Time Warner Cable · | 11 | $1,876 | Jun 2019 → Feb 2020 | |
| Hyatt Hotel · | 02 | 8 | $1,796 | Apr 2019 → Feb 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,041,834 | 1,342 |
| Print & Mail | $374,160 | 37 |
| Media | $354,258 | 7 |
| Fundraising | $235,425 | 128 |
| Digital | $62,063 | 23 |
| Travel & Events | $49,457 | 120 |
| Contributions & Transfers | $30,200 | 47 |
| Strategy & Research | $25,000 | 2 |
| Software & Tech | $3,369 | 4 |
| Admin & Office | $323 | 1 |
Recent activity showing 20 of 1,711
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 27, 2022 | Chad Mayes for Assembly 2020 | 2020 General-Check never cashed | -$1,500 |
| 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 Hotels | 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 Hotels | — | $90 |