$2.22M
Direct disbursements
116
Distinct vendors
1,592
Disbursement rows
$394K
Independent expenditures
Dec 2018 – Feb 2021
Activity window
$2.22M direct disbursements · $4K earmarked passthrough routed to recipients (2 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$830Kacross 12 months
People paid by QUIRK-SILVA FOR ASSEMBLY 2020; SHARON top 20 · $222,786 · 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 |
|---|---|---|---|---|
| Julie Sandino · | 6 | 37 | $145,751 | Mar 2019 → Nov 2020 |
| Card Service Center · | SEE SCHEDULE 'G' … | 34 | $43,840 | Mar 2019 → Dec 2020 |
| Wagaman Strategies · | 5 | $15,000 | Jul 2020 → Oct 2020 | |
| Nicole Ward · | APPETIZERS ONLY | 14 | $4,348 | Apr 2019 → Jul 2020 |
| Times Printing · | 1 | $2,308 | Dec 2018 | |
| Amy Ramos · | NO SINGLE TRANSAC… | 14 | $2,255 | Mar 2019 → Dec 2020 |
| Christopher Aguilera · | APPETIZERS ONLY | 17 | $2,149 | Jan 2019 → Dec 2019 |
| Delta Airlines · | 10 | 1 | $1,060 | Nov 2019 |
| Eric Barlow · | 5 | 3 | $805 | May 2019 → Dec 2019 |
| Leon Owens Foundation · | 6 | 5 | $678 | Feb 2019 → Oct 2019 |
| The Yellow Chilli · | APPETIZERS ONLY | 2 | $647 | Apr 2019 |
| The Korea Daily · | 2 | $600 | Sep 2019 → Sep 2020 | |
| Miss California · | 5 | 2 | $600 | Apr 2019 |
| Time Warner Cable · | 2 | $546 | Mar 2019 | |
| Jesus Silva · | 9 | 2 | $523 | Jul 2019 → Sep 2019 |
| At The Top · | 11 | 1 | $500 | Oct 2019 |
| Southwest Airlines · | 3 | 2 | $341 | Sep 2019 → Feb 2020 |
| Josef Holper · | 5 | $305 | Feb 2019 → Mar 2020 | |
| Camino Real Restaurant · | APPETIZERS ONLY | 1 | $269 | Sep 2019 |
| Kings Flowers · | 1 | $264 | Jul 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,835,567 | 1,005 |
| Contributions & Transfers | $135,142 | 74 |
| Fundraising | $115,535 | 378 |
| Digital | $58,269 | 4 |
| Print & Mail | $52,815 | 67 |
| Travel & Events | $15,847 | 50 |
| Software & Tech | $4,753 | 8 |
| Field & Voter Contact | $4,158 | 3 |
| Wages & Payroll | $661 | 1 |
| Admin & Office | $420 | 2 |
Recent activity showing 20 of 1,592
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 9, 2021 | RIVER CITY BUSINESS SERVICES | — | $394 |
| Jan 20, 2021 | Sharon Quirk-Silva for Assembly 2020 | — | $2,000 |
| Jan 13, 2021 | SHARON QUIRK-SILVA FOR ASSEMBLY 2020 | EARMARKED CONTRIBUTION DISBURSED AS INTERMEDIARY AND AGENT FOR DORIS FISHER; VOIDED CONTRIBUTION - ORIGINALLY ISSUED 10/13/20 | -$1,500 |
| Jan 11, 2021 | RIVER CITY BUSINESS SERVICES | — | $354 |
| Jan 5, 2021 | SHARON QUIRK-SILVA FOR ASSEMBLY 2020 | Earmarked Contribution from: TRESEDER, KATHLEEN | $25 |
| Jan 5, 2021 | SHARON QUIRK-SILVA FOR ASSEMBLY 2020 | Earmarked Contribution from: JACOBSON, DANIEL | $1,000 |
| Jan 5, 2021 | SHARON QUIRK-SILVA FOR ASSEMBLY 2020 | Earmarked Contribution from: BAKER, VICKI | $25 |
| Jan 5, 2021 | SHARON QUIRK-SILVA FOR ASSEMBLY 2020 | Earmarked Contribution from: GOMEZ-AMARO, ROSAMARIA | $250 |
| Jan 4, 2021 | Corazon Media & Print, Inc. | — | $6,732 |
| Jan 4, 2021 | Corazon Media & Print, Inc. | — | $5,687 |
| Dec 31, 2020 | RCBS PAYROLL | — | $77 |
| Dec 31, 2020 | Think, Inc | — | $5,687 |
| Dec 31, 2020 | Ted Angel, Inc. | — | $1,100 |
| Dec 31, 2020 | US POSTMASTER | — | $5,687 |
| Dec 31, 2020 | RCBS PAYROLL | — | $34 |
| Dec 31, 2020 | POLITICAL DATA, INC. | — | $557 |
| Dec 31, 2020 | Ian J. MacDonald | — | $161 |
| Dec 31, 2020 | Think, Inc | — | $5,075 |
| Dec 29, 2020 | Sharon Quirk-Silva for Assembly | — | $1,500 |
| Dec 23, 2020 | Amy Ramos | — | $100 |