$2.05M
Direct disbursements
109
Distinct vendors
939
Disbursement rows
$336K
Independent expenditures
Jan 2019 – Oct 2022
Activity window
$5Kacross 12 months
People paid by WARD FOR ASSEMBLY 2020; CHRIS top 20 · $58,423 · 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 |
|---|---|---|---|---|
| Ansermio J. Estrada · | 16 | $21,903 | Sep 2019 → Nov 2020 | |
| Chris Ward · | CHRIS WARD | 2 | $9,400 | Oct 2020 → Nov 2020 |
| Southwest Airlines · | 12 | 27 | $5,211 | Feb 2019 → Nov 2020 |
| Network Delivery Systems · | 4 | $4,800 | Oct 2020 → Oct 2020 | |
| Enrique Terrazas · | 3 | $3,839 | Feb 2020 → Mar 2020 | |
| Monica Beardsley · | 3 | $2,367 | Feb 2020 → Mar 2020 | |
| Christopher B. Hilger · | 4 | $2,004 | Jan 2020 → Mar 2020 | |
| Tequila Museo Mayahuel · | 4 | $1,865 | Jun 2019 → Dec 2019 | |
| Climate Action Campaign · | 1 | $1,000 | Mar 2020 | |
| Eagle Newspapers · | 1 | $881 | Feb 2020 | |
| Omar Basir Qargha · | 1 | $727 | Jan 2020 | |
| Uptown Tavern · | 7 | 4 | $648 | Jul 2019 → Mar 2020 |
| Balloon Guru · | 1 | $647 | Jun 2019 | |
| Empress Tavern · | 1 | $622 | Apr 2019 | |
| Postal Annex · | MAILBOX RENTAL | 2 | $527 | Feb 2019 → Dec 2019 |
| Brittany Bailey · | PHOTOGRAPHY SERVI… | 1 | $500 | Aug 2020 |
| Chase Visa · | SEE SCH. G | 1 | $485 | Feb 2019 |
| Rudy Vargas · | 1 | $350 | Feb 2019 | |
| Meze Greek Fusion · | FOOD FOR ALL STAF… | 1 | $334 | Feb 2020 |
| Maya Del Guidice · | GRAPHIC DESIGN | 1 | $313 | Mar 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,670,299 | 533 |
| Print & Mail | $192,536 | 35 |
| Digital | $69,651 | 20 |
| Media | $24,098 | 10 |
| Fundraising | $21,256 | 220 |
| Software & Tech | $19,037 | 22 |
| Contributions & Transfers | $16,550 | 12 |
| Travel & Events | $14,423 | 40 |
| Wages & Payroll | $11,824 | 28 |
| Field & Voter Contact | $3,713 | 6 |
| Admin & Office | $2,778 | 13 |
Recent activity showing 20 of 939
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 11, 2022 | Chris Ward for Assembly 2022 | — | $4,900 |
| May 19, 2021 | Chris Ward for Assembly 2022 | — | $4,900 |
| Jan 25, 2021 | Chris Ward for Assembly 2020 | Contribution | $2,000 |
| Jan 21, 2021 | Chris Ward for Assembly 2020 | Contribution to Committee | $1,000 |
| Jan 5, 2021 | CHRIS WARD FOR ASSEMBLY 2020 | Earmarked Contribution from: KANAPATHY, GERALD | $7 |
| Jan 5, 2021 | CHRIS WARD FOR ASSEMBLY 2020 | Earmarked Contribution from: FITSIMONES, SCOTT | $1 |
| Jan 5, 2021 | CHRIS WARD FOR ASSEMBLY 2020 | Earmarked Contribution from: DAHLEN, ALEX | $2 |
| Jan 5, 2021 | CHRIS WARD FOR ASSEMBLY 2020 | Earmarked Contribution from: BAKKE, ALLISON T | $2 |
| Jan 5, 2021 | CHRIS WARD FOR ASSEMBLY 2020 | Earmarked Contribution from: HILGER, JEFFREY | $4 |
| Jan 5, 2021 | CHRIS WARD FOR ASSEMBLY 2020 | Earmarked Contribution from: BRIONES, DANTE | $18 |
| Jan 5, 2021 | CHRIS WARD FOR ASSEMBLY 2020 | Earmarked Contribution from: LESNIEWSKI-LAAS, CHRISTOPHER | $10 |
| Jan 5, 2021 | CHRIS WARD FOR ASSEMBLY 2020 | Earmarked Contribution from: KRUTH, TRISTAN | $2 |
| Jan 5, 2021 | CHRIS WARD FOR ASSEMBLY 2020 | Earmarked Contribution from: STEVENS, KELLY | $2 |
| Jan 5, 2021 | CHRIS WARD FOR ASSEMBLY 2020 | Earmarked Contribution from: BOYLE, COLIN | $7 |
| Dec 31, 2020 | Entenmann-Rovin Co. | — | $179 |
| Dec 31, 2020 | Haley & Company | — | $550 |
| Dec 16, 2020 | ZOOM VIDEO COMMUNICATIONS INC | — | $55 |
| Dec 11, 2020 | Cesar Chavez Service Clubs | — | $100 |
| Dec 9, 2020 | ShutterFly Inc. | 12/9/20: Gift; Photo Book to Office Staff (11) | $302 |
| Dec 8, 2020 | Haley & Company | — | $1,025 |