BORGEAS FOR SENATE 2022

California · CA-SOS · 1414823

$3.06M
Total disbursements
269
Distinct vendors
1,676
Disbursement rows
$518K
Independent expenditures
Jan 2019 – Dec 2022
Activity window
$840Kacross 12 months

People paid by BORGEAS FOR SENATE 2022 top 20 · $256,146 · 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
California Republican Party · CONTRIBUTION 7 $122,010 Feb 2019 → Sep 2021
American Airlines · LEGISLATIVE UK TR… 44 $16,906 Aug 2019 → Mar 2020
Harvard Kennedy School · SENIOR EXECUTIVES… 2 $10,250 Nov 2021 → May 2022
Eleni Kounalakis · 2 $9,800 Feb 2022
Ling Ling Chang · CAMPAIGN CONTRIBU… 2 $9,400 May 2019 → Mar 2020
John Moorlach · CAMPAIGN CONTRIBU… 2 $9,400 May 2019 → Mar 2020
Scott Wilk · CAMPAIGN CONTRIBU… 2 $9,400 May 2019 → Aug 2020
Spartan Strategies · CONSULTING FEE 5 $8,860 Jul 2020 → Nov 2022
Elbow Room · FUNDRAISER 4 $8,528 Mar 2020 → Oct 2021
Blake Zante · WEB DOMAINS 6 $6,897 Sep 2020 → May 2022
Conrad Hilton Hotel · UK SENATE TRIP 2 $6,125 Nov 2019
Jerry Dyer · CAMPAIGN CONTRIBU… 1 $4,700 Jun 2019
Melissa Melendez · CAMPAIGN CONTRIBU… 1 $4,700 Mar 2020
Rosilicie Ochoa Bogh · 1 $4,700 Aug 2020
Delta Airlines · WHIA CONFERENCE (… 2 $4,614 Feb 2022 → Feb 2022
National Hellenic Society · CHARITABLE CONTRI… 2 $4,500 May 2022 → Oct 2022
Nathan Alonzo · 2 $4,500 May 2019 → Jan 2020
Costco Wholesale · GIFTS 6 $4,043 Dec 2019 → Dec 2021
Alaska Airlines · CRP CONVENTION 9 $3,407 Aug 2021 → Sep 2022
The Shelbourne · UK SENATE TRIP 2 $3,407 Nov 2019

Spend by category

all-cycle
Contributions & Transfers $1.25M Fundraising $200K Travel & Events $64K Legal & Compliance $36K Digital $28K Print & Mail $20K Strategy & Research $19K Admin & Office $16K Wages & Payroll $8K Media $1K Field & Voter Contact $806

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,417,925 986
Contributions & Transfers $1,252,124 57
Fundraising $199,869 236
Travel & Events $63,684 177
Legal & Compliance $35,509 49
Digital $27,540 78
Print & Mail $20,264 21
Strategy & Research $18,606 6
Admin & Office $16,085 40
Wages & Payroll $7,533 19
Media $1,265 3
Field & Voter Contact $806 3
Software & Tech $156 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2022 WELLS FARGO Service Charge $35
Dec 31, 2022 WELLS FARGO Service Charge $57
Dec 30, 2022 ANDREAS BORGEAS Reimburse for cash only/ personal card purchases $424
Dec 12, 2022 WELLS FARGO Service Fee $57
Nov 22, 2022 Sixt Rent A Car IVP Conference $260
Nov 14, 2022 Tequila Museo Mayahuel Staff Meeting $161
Nov 14, 2022 HYATT REGENCY Parking And Food $126
Nov 14, 2022 HYATT REGENCY Meeting $39
Nov 14, 2022 Safeway Store 280 IVP Conference - Food Supplies $277
Nov 14, 2022 John Muirs Tavern IVP Conference $70
Nov 14, 2022 WELLS FARGO Service Fee $54
Nov 14, 2022 Capital Books and Gifts Elementary Class Field Trip $19
Nov 10, 2022 Hawaii Deep Sea IVP Conference $541
Nov 10, 2022 CHEVRON Elementary Class Field Trip $105
Nov 10, 2022 Hawaii Deep Sea IVP Conference $166
Nov 4, 2022 Mikuni Japanese Restaurant & Sushi Bar Staff Meeting $216
Nov 4, 2022 Capital Books and Gifts Elementary Class Field Trip $620
Nov 4, 2022 Thai Phuket Restaurant Consultants Meeting $98
Nov 4, 2022 Travelocity IVP Conference $325
Nov 3, 2022 Spartan Strategies Consulting Fee $2,000