$2.99M
Total disbursements
169
Distinct vendors
1,157
Disbursement rows
$276K
Independent expenditures
Aug 2010 – Jun 2023
Activity window
$2Kacross 12 months
People paid by O'DONNELL FOR ASSEMBLY 2020 top 20 · $237,056 · 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 |
|---|---|---|---|---|
| Chase Card Services · | CREDIT CARD PAYME… | 43 | $109,278 | May 2019 → Mar 2021 |
| Bullseye Marketing · | MAILHOUSE FOR MAI… | 2 | $51,228 | Oct 2020 |
| Kristal Graphics · | 2 | $13,797 | Oct 2020 → Nov 2020 | |
| Aer Lingus · | 7 | 2 | $13,059 | Jun 2019 |
| Scotch Digital · | 2 | $12,550 | Nov 2020 | |
| Bridge Cities Alliance · | 2 | $5,000 | May 2019 | |
| Thirsty Bear Brewing · | MEAL, GIFT TRAVEL… | 2 | $4,779 | Jun 2019 |
| Verizon Wireless · | TELEPHONE | 28 | $4,169 | Mar 2019 → Feb 2021 |
| Brian Mineghino · | 2 | $3,605 | Nov 2019 → Dec 2019 | |
| Bluewater Grill · | 6 | 2 | $2,845 | Jun 2019 |
| Children Today · | 4 | $2,600 | Mar 2019 → Apr 2019 | |
| The Carvery Restaurant · | GIFT, MEAL, TRAVE… | 1 | $2,500 | Nov 2019 |
| Ambrosia Cafe · | GIFT, MEAL, TRAVE… | 3 | $1,903 | Jun 2019 → Feb 2020 |
| Marisol Barajas · | MEAL, GIFT TRAVEL… | 4 | $1,800 | May 2019 → Sep 2020 |
| El Galleon · | 9 | 1 | $1,605 | Sep 2020 |
| Empress Tavern · | MEAL, GIFT TRAVEL… | 4 | $1,354 | May 2019 |
| Descano Beach Club · | 9 | 5 | $1,302 | Jun 2019 → Oct 2020 |
| Hawaiian Airlines · | 11 | 2 | $1,270 | Sep 2019 |
| United Cambodian Community · | 3 | $1,250 | Jun 2019 → Sep 2019 | |
| Genelle Buchert · | 11 | 4 | $1,163 | Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,376,780 | 786 |
| Fundraising | $317,881 | 150 |
| Print & Mail | $109,882 | 33 |
| Travel & Events | $68,185 | 132 |
| Contributions & Transfers | $44,490 | 27 |
| Legal & Compliance | $37,426 | 14 |
| Field & Voter Contact | $16,900 | 1 |
| Digital | $12,550 | 2 |
| Software & Tech | $3,951 | 5 |
| Admin & Office | $2,221 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 26, 2023 | RE-ELECT PATRICK O'DONNEL ASSEMBLY | 2020 Election | $1,500 |
| Mar 26, 2021 | O'Donnell for Assembly 2020 | Transfer to affiliated committee | $1,197 |
| Mar 23, 2021 | CHASE CARD SERVICES | Credit card payment | $1,197 |
| Mar 4, 2021 | On the Rocks Bar & Grill | 3/4/21, Meals for 4 people (including candidate) for legislative meeting | $154 |
| Feb 24, 2021 | OLSON REMCHO, LLP | — | $1,682 |
| Feb 19, 2021 | Best Buy Signal Hill | — | $159 |
| Feb 19, 2021 | VERIZON WIRELESS | Telephone | $137 |
| Feb 19, 2021 | Kennedy's Craft Kitchen | 2/19/21, Meals for 4 people (including candidate) for legislative meeting | $191 |
| Feb 17, 2021 | Goldfield Trading Post | Gift, meal, travel description not required by FPPC Regulation 18421.7. | $105 |
| Feb 17, 2021 | On the Rocks Bar & Grill | 1/30/21, Meals for 4 people (including candidate) for political meeting | $253 |
| Feb 17, 2021 | CHASE CARD SERVICES | Credit card payment | $1,945 |
| Feb 17, 2021 | Khmer Parent Association | — | $300 |
| Feb 17, 2021 | VERIZON WIRELESS | Telephone | $137 |
| Feb 3, 2021 | BERTOLINA & BARNATO, INC. | — | $2,500 |
| Feb 3, 2021 | AD70 CommUNITY Slate | Payment to a non-state registered 527 | $3,500 |
| Feb 3, 2021 | BERTOLINA & BARNATO, INC. | — | $15,000 |
| Feb 3, 2021 | BERTOLINA & BARNATO, INC. | — | $5,000 |
| Feb 3, 2021 | BERTOLINA & BARNATO, INC. | — | $2,500 |
| Feb 2, 2021 | OLSON REMCHO, LLP | — | $878 |
| Jan 29, 2021 | Patrick O'Donnell for Assembly 2020 | — | $1,500 |