GALLAGHER FOR ASSEMBLY 2022

California · CA-SOS · 1434393

$5.61M
Total disbursements
238
Distinct vendors
2,124
Disbursement rows
$662K
Independent expenditures
Dec 2020 – Oct 2023
Activity window
$252Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,580,083 1,233
Contributions & Transfers $1,694,089 31
Strategy & Research $483,540 30
Fundraising $354,411 446
Travel & Events $248,031 228
Digital $166,332 98
Print & Mail $52,590 41
Media $30,460 3
Admin & Office $3,533 9
Field & Voter Contact $1,000 2
Wages & Payroll $400 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 12, 2023 James Gallagher for Assembly 2022 $5,500
Jun 8, 2023 Vona Copp $503
Apr 12, 2023 Vona Copp $126
Mar 23, 2023 Vona Copp $228
Mar 23, 2023 Forty Niners Stadium Management Company Portion of fundraising event: tickets, parking passes, food and beverage (10/23/22) $1,175
Mar 23, 2023 NRG Energy Inc. Portion of fundraising event: tickets, parking passes, food and beverage (10/23/22) $1,175
Feb 23, 2023 GILLIARD BLANNING & ASSOCIATES INC. $436
Feb 13, 2023 Vona Copp $738
Feb 13, 2023 Vona Copp $975
Dec 31, 2022 US POSTMASTER $619
Dec 31, 2022 Automate Mailing Service Christmas Cards $948
Dec 31, 2022 Thrifty Car Rental Travel: Transportation (11/26/22 - 11/27/22) $242
Dec 31, 2022 Nyla Stevenson Childcare $203
Dec 31, 2022 Thrifty Car Rental Travel: Transportation (11/26/22 - 11/27/22) $242
Dec 31, 2022 Automate Mailing Service Christmas Cards $948
Dec 31, 2022 Prelude Kitchen & Bar Venue deposit: Swearing-In $500
Dec 31, 2022 Capitol Garage Breakfast meeting: Candidate & 4 guests (11/10/22) $127
Dec 31, 2022 CAPITAL ONE BANK Childcare, travel & meeting expenses $1,368
Dec 31, 2022 US POSTMASTER $619
Dec 31, 2022 CAPITAL ONE BANK Childcare, travel & meeting expenses $1,368