$201K
Total disbursements
96
Distinct vendors
327
Disbursement rows
Jan 2020 – Apr 2024
Activity window
$199across 12 months
People paid by WILLIAMS FOR GOVERNOR 2022; MAJOR top 20 · $52,575 · 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 |
|---|---|---|---|---|
| Lido House · | STAFF MEETINGS | 9 | $13,691 | Sep 2020 → Dec 2020 |
| Hyatt Regency · | RALLY | 11 | $9,869 | Sep 2020 → Dec 2020 |
| Delta Airlines · | MEET | 22 | $9,300 | Sep 2020 → Dec 2020 |
| Salvador Gonzalez · | 5 | $4,985 | Oct 2020 → Dec 2020 | |
| Elizabeth Lawford · | 2 | $4,500 | Nov 2020 → Dec 2020 | |
| Best Chauffered Worldwide · | 1 | $3,225 | Nov 2020 | |
| Manumaleuna Services · | 2 | $3,050 | Oct 2020 → Nov 2020 | |
| Holiday Inns Express · | 2 | $565 | Oct 2020 | |
| Huerta Services · | 2 | $500 | Sep 2020 → Oct 2020 | |
| Comfort Inn · | TRS | 1 | $445 | Oct 2020 |
| Sheraton Redding · | 1 | $403 | Nov 2020 | |
| Enterprise Rental · | 1 | $397 | Dec 2020 | |
| Veronica Guerrero · | 1 | $350 | Dec 2020 | |
| Camelia Tourje · | 1 | $350 | Dec 2020 | |
| Michael Ares · | 1 | $250 | Oct 2020 | |
| Surf City Print · | 1 | $189 | Nov 2020 | |
| Go Daddy · | DEBIT | 5 | $150 | May 2022 |
| Arco Gasoline · | 2 | $119 | Sep 2020 → Oct 2020 | |
| Clear Me · | 1 | $119 | Nov 2020 | |
| Chevron Station · | 2 | $118 | Sep 2020 → Oct 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $102,153 | 159 |
| Contributions & Transfers | $49,000 | 8 |
| Travel & Events | $22,718 | 67 |
| Digital | $10,975 | 8 |
| Fundraising | $10,167 | 71 |
| Wages & Payroll | $2,389 | 2 |
| Print & Mail | $1,582 | 1 |
| Strategy & Research | $877 | 1 |
| Software & Tech | $614 | 8 |
| Admin & Office | $462 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 8, 2024 | Shell | 4/8/24 Fuel for Travel | $127 |
| Dec 13, 2023 | BANK OF AMERICA | — | $10 |
| Dec 8, 2023 | BANK OF AMERICA | — | $10 |
| Dec 1, 2023 | BANK OF AMERICA | — | $16 |
| Dec 1, 2023 | Ralphs | Fuel for Statewide Travel | $20 |
| Nov 1, 2023 | BANK OF AMERICA | — | $16 |
| Apr 12, 2023 | GODADDY.COM | — | $100 |
| Apr 10, 2023 | Ralphs | Fuel for Statewide Travel | $5 |
| Feb 2, 2023 | Ralphs | Fuel for Statewide Travel | $34 |
| Jan 27, 2023 | Ralphs | Fuel for Statewide Travel | $54 |
| Dec 14, 2022 | 7-Eleven | Fuel for Statewide Travel | $58 |
| Dec 1, 2022 | BANK OF AMERICA | — | $16 |
| Jun 21, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | — | $120 |
| Jun 16, 2022 | Ralphs | Fuel for Statewide Travel | $132 |
| Jun 15, 2022 | The toll Roads of OC | Toll Fees | $41 |
| Jun 15, 2022 | The toll Roads of OC | Toll Fees | $65 |
| Jun 9, 2022 | Ralphs | Fuel for Statewide Travel | $129 |
| Jun 6, 2022 | Arco | Fuel for Statewide Travel | $63 |
| Jun 2, 2022 | Arco | Fuel for Statewide Travel | $6 |
| Jun 2, 2022 | Arco | Fuel for Statewide Travel | $100 |