$2.22M
Direct disbursements
112
Distinct vendors
709
Disbursement rows
$561K
Independent expenditures
Jan 2019 – Mar 2022
Activity window
$2.22M direct disbursements · $15K earmarked passthrough routed to recipients (8 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$6Kacross 12 months
People paid by DALY FOR ASSEMBLY 2020; TOM top 20 · $336,554 · 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 |
|---|---|---|---|---|
| Disneyland Resort · | 9 | 5 | $131,023 | Sep 2019 → Mar 2020 |
| Chase Card Services · | CREDIT CARD PAYME… | 32 | $120,195 | Mar 2019 → Feb 2021 |
| Sammie Walthall · | 27 | $16,800 | Mar 2019 → Jan 2021 | |
| Fairmont Kea Lani · | LODGING AND MEALS… | 3 | $15,639 | Nov 2019 → Dec 2020 |
| Colony Wine Merchant · | ELECTION NIGHT PA… | 14 | $12,688 | May 2019 → Dec 2020 |
| Verizon Wireless · | TELEPHONE | 24 | $5,751 | Mar 2019 → Feb 2021 |
| Aer Lingus · | 7 | 1 | $4,822 | Aug 2019 |
| Anaheim White House · | 3 | 3 | $4,706 | Mar 2019 → Dec 2019 |
| Citi Cards · | SEE SCHEDULE G FO… | 1 | $3,584 | Dec 2020 |
| Brasserie Capitale · | 2 | 5 | $3,495 | Jun 2019 → May 2020 |
| Hawaiian Airlines · | 11 | 5 | $3,243 | Sep 2019 → Dec 2020 |
| Impact Signage · | STREET SIGNS | 2 | $3,200 | Sep 2020 → Oct 2020 |
| Delhi Center · | 1 | $2,500 | Aug 2019 | |
| Naples Ristorante · | 2 | 3 | $2,164 | Mar 2020 → Apr 2020 |
| Hyatt Regency Chicago · | 10 | 2 | $1,391 | Oct 2019 → Oct 2019 |
| American Airlines · | 9 | 2 | $1,330 | Sep 2019 → Sep 2019 |
| Apple Store Brea · | 1 | $1,208 | Sep 2019 | |
| Anaheim Community Foundation · | 1 | $1,000 | Dec 2019 | |
| Antonello Ristorante · | 4 | 1 | $921 | Jun 2019 |
| The Estate · | 1 | 1 | $895 | Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,198,121 | 502 |
| Contributions & Transfers | $650,237 | 30 |
| Travel & Events | $186,485 | 73 |
| Fundraising | $133,826 | 59 |
| Legal & Compliance | $35,671 | 15 |
| Print & Mail | $7,436 | 6 |
| Admin & Office | $6,526 | 6 |
| Digital | $765 | 16 |
| Software & Tech | $467 | 2 |
Recent activity showing 20 of 709
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 28, 2022 | Daly for Assembly 2022 | — | $4,900 |
| Jan 27, 2022 | Tom Daly for Assembly 2020 | 2020 General-Check never cashed | -$1,500 |
| Jul 14, 2021 | Tom Daly for Assemby 2022 | — | $4,850 |
| Jun 30, 2021 | Tom Daly for Assembly 2020 | — | -$2,000 |
| Feb 24, 2021 | OLSON REMCHO, LLP | — | $2,105 |
| Feb 8, 2021 | VERIZON WIRELESS | — | $184 |
| Feb 8, 2021 | CHASE CARD SERVICES | Credit card payment | $254 |
| Feb 3, 2021 | Pruitt, LLC | — | $2,200 |
| Feb 2, 2021 | OLSON REMCHO, LLP | — | $1,482 |
| Jan 29, 2021 | Pruitt, LLC | — | $2,200 |
| Jan 25, 2021 | Tom Daly for Assembly 2020 | Contribution | $2,000 |
| Jan 21, 2021 | TOM DALY FOR ASSEMBLY 2020 | Contribution to Committee | $2,500 |
| Jan 21, 2021 | CHASE CARD SERVICES | Re-issued credit card payment. Charges subvendored in previous period. | $13,476 |
| Jan 14, 2021 | Sammie Walthall | — | $500 |
| Jan 8, 2021 | OLSON REMCHO, LLP | — | $1,750 |
| Jan 5, 2021 | TOM DALY FOR ASSEMBLY 2020 | Earmarked Contribution from: GOUGH, KASSANDRA | $1,300 |
| Dec 30, 2020 | CITI CARDS | See Schedule G for description | $3,584 |
| Dec 30, 2020 | CONSTANT CONTACT | — | $45 |
| Dec 30, 2020 | Hawaiian Airlines | 11/23 Luggage fee for 3 for trip from legislative meeting | $90 |
| Dec 30, 2020 | CHASE CARD SERVICES | 12/23/20, Gift baskets for N. Hicks, A. Valencia, R. Chow, M. Caldwell, L. Torgerson, M. Lieberman, G. Anderson, J. Ohanian, W. Courtney, P. Kott, J. Garibay, | $14,583 |