$751K
Direct disbursements
105
Distinct vendors
286
Disbursement rows
$107K
Independent expenditures
Nov 2018 – Nov 2020
Activity window
$751K direct disbursements · $1K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$167Kacross 12 months
People paid by EGGMAN FOR ASSEMBLY 2020 top 20 · $62,907 · 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 |
|---|---|---|---|---|
| Cardmember Service · | SEE SCHEDULE G FO… | 26 | $40,535 | Feb 2019 → Aug 2020 |
| El Concilio · | 12 | 2 | $4,250 | Nov 2019 → Aug 2020 |
| Market Tavern · | 12 | 1 | $2,225 | Dec 2019 |
| Southwest Airlines · | 3 | 4 | $1,527 | Dec 2018 → Nov 2019 |
| Comcast Xfinity · | 8 | $1,315 | Jan 2019 → May 2020 | |
| Il Fornaio · | 1 | 2 | $1,282 | Mar 2019 → Feb 2020 |
| United Airlines · | REFUND | 2 | $1,269 | Jun 2019 → Sep 2019 |
| Thrift Car Rental · | 7 | 1 | $1,223 | Sep 2019 |
| Tuleburg Press · | 1 | $1,000 | Aug 2019 | |
| Stocton Scholars · | 1 | $1,000 | Apr 2019 | |
| Hareline Graphics · | 1 | $1,000 | Dec 2019 | |
| Davis Harper · | 1 | $969 | Dec 2019 | |
| Iron Horse Tavern · | 2 | 3 | $887 | Jun 2019 → Feb 2020 |
| Anne Baird · | 6 | $800 | Jul 2019 → Jan 2020 | |
| Sip Shuttle · | 1 | $725 | Mar 2019 | |
| Big Sky Lodging · | 7 | 1 | $685 | Sep 2019 |
| Comerciantes Unidos · | 2 | 1 | $650 | Mar 2019 |
| Capitol Hop Shop · | 3 | 1 | $634 | Apr 2019 |
| Goodwill Industries · | 10 | 1 | $500 | Aug 2019 |
| Creative Vision Printing · | 1 | $431 | Feb 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $351,867 | 11 |
| Other / Unclassified | $307,209 | 212 |
| Fundraising | $39,898 | 19 |
| Digital | $28,622 | 4 |
| Travel & Events | $11,578 | 27 |
| Print & Mail | $7,547 | 3 |
| Admin & Office | $4,105 | 9 |
| Software & Tech | $120 | 1 |
Recent activity showing 20 of 286
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 3, 2020 | Susan Eggman for Assembly 2020 | VOID Check Issued 10/1/20 | -$2,000 |
| Oct 23, 2020 | Eggman for Assembly 2020 | Contribution | $2,000 |
| Oct 22, 2020 | Eggman for Assembly 2020 | — | $1,500 |
| Oct 17, 2020 | Eggman for Assembly 2020 | FaceBook Ads | $122 |
| Oct 9, 2020 | Susan Eggman for Senate 2020 | — | $1,500 |
| Oct 1, 2020 | Susan Eggman for Assembly 2020 | — | $2,000 |
| Sep 25, 2020 | Eggman for Senate 2020 | — | $4,700 |
| Sep 3, 2020 | CJ & Associates | — | $1,000 |
| Sep 3, 2020 | St Mary's Dining Hall | — | $2,000 |
| Sep 3, 2020 | San Joaquin County Child Abuse Prevention Council | — | $3,000 |
| Aug 31, 2020 | Catholic Charities Diocese of Stockton | — | $3,500 |
| Aug 31, 2020 | Mary Magdalene Community Services | — | $3,500 |
| Aug 31, 2020 | CARDMEMBER SERVICE | — | $30 |
| Aug 31, 2020 | El Concilio | — | $3,500 |
| Aug 17, 2020 | CARDMEMBER SERVICE | — | $63 |
| Aug 14, 2020 | CJ & Associates | — | $783 |
| Aug 4, 2020 | Eggman for Assembly 2020 | — | $2,500 |
| Aug 3, 2020 | Eggman for Assembly 2020 | — | $3,000 |
| Jul 17, 2020 | CARDMEMBER SERVICE | — | $30 |
| Jul 16, 2020 | Eggman for Assembly 2020 | — | $9,300 |