$1.64M
Direct disbursements
124
Distinct vendors
663
Disbursement rows
$334K
Independent expenditures
Nov 2020 – Oct 2024
Activity window
$1.64M direct disbursements · $6K earmarked passthrough routed to recipients (2 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$2Kacross 12 months
People paid by BOERNER HORVATH FOR ASSEMBLY 2022; TASHA top 18 · $183,577 · 0 of 18 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 18 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| California Democratic Party · | 2 | $91,025 | Apr 2021 → Aug 2022 | |
| Elan Financial Services · | CREDIT CARD PAYME… | 23 | $32,537 | Feb 2021 → Feb 2023 |
| Kathryn E. Baldewin · | 13 | $15,106 | Dec 2020 → Sep 2021 | |
| Rob Charles · | 9 | $11,191 | Feb 2021 → Jan 2023 | |
| United Airlines · | 12 | 1 | $11,162 | Nov 2022 |
| United States Treasury · | 14 | $5,521 | Dec 2020 → Aug 2021 | |
| San Diego County · | 1 | $3,762 | Jul 2022 | |
| Alexis Begin · | APPETIZERS ONLY | 2 | $3,744 | Apr 2022 → Aug 2022 |
| Tasha Boerner Horvath · | 2 | $2,000 | Jul 2022 → Oct 2022 | |
| Intercontinental Sydney · | 12 | 1 | $1,893 | Dec 2022 |
| Priority Public House · | APPETIZERS ONLY | 1 | $1,712 | Nov 2021 |
| Courtney Lindberg Photography · | 1 | $1,255 | Jan 2022 | |
| Pendry San Diego · | APPETIZERS ONLY | 1 | $1,080 | Oct 2022 |
| Moonlight Cultural Foundation · | 1 | $500 | May 2021 | |
| Sheraton Grand Sacramento · | 10 | 2 | $343 | Oct 2022 → Oct 2022 |
| Encinitas Self Storage · | 4 | $329 | Jan 2021 → Jun 2021 | |
| Employment Development Department · | 2 | $291 | Dec 2020 → Dec 2020 | |
| Miles Sweeney · | 1 | $125 | Apr 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $724,021 | 465 |
| Contributions & Transfers | $301,569 | 20 |
| Digital | $196,207 | 36 |
| Fundraising | $145,753 | 67 |
| Travel & Events | $128,640 | 22 |
| Print & Mail | $86,319 | 6 |
| Wages & Payroll | $33,602 | 28 |
| Legal & Compliance | $17,439 | 14 |
| Software & Tech | $8,104 | 4 |
| Admin & Office | $1,851 | 1 |
Recent activity showing 20 of 663
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 16, 2024 | Tasha Boerner Horvath for Assembly 2024 | — | $1,500 |
| May 18, 2023 | Tasha Boerner Horvath for Assembly 2024 | — | $1,500 |
| Apr 25, 2023 | Eduardo Garcia for Assembly 2024 | — | $1,500 |
| Feb 7, 2023 | ELAN FINANCIAL SERVICES | Credit Card Payment | $99 |
| Feb 7, 2023 | DEANE & COMPANY | — | $150 |
| Jan 25, 2023 | DEANE & COMPANY | — | $1,699 |
| Jan 19, 2023 | Cox Communications and Affiliated Entities | Refund of Contribution | $1,500 |
| Jan 13, 2023 | ELAN FINANCIAL SERVICES | Credit Card Payment | $2,129 |
| Jan 9, 2023 | Rob Charles | — | $191 |
| Dec 31, 2022 | TASHA BOERNER HORVATH FOR ASSEMBLY 2022 | PARTIAL REFUND OF CONTRIBUTION ORIGINALLY MADE ON 10/21/22 | -$1,500 |
| Dec 21, 2022 | ELAN FINANCIAL SERVICES | Credit Card Payment | $11,278 |
| Dec 19, 2022 | KM STRATEGIES, INC. | — | $4,545 |
| Dec 19, 2022 | MAILCHIMP | — | $70 |
| Dec 19, 2022 | KM STRATEGIES, INC. | — | $250 |
| Dec 14, 2022 | DEANE & COMPANY | — | $1,355 |
| Dec 13, 2022 | Intercontinental Sydney | 12/06/22-12/17/22, Lodging, Sydney, Australia, Legislative Conference, 1, Candidate | $1,893 |
| Dec 12, 2022 | Zoom Video Communications, LLC | — | $16 |
| Dec 8, 2022 | Rob Charles | — | $2,000 |
| Dec 8, 2022 | KAUFMAN LEGAL GROUP | — | $545 |
| Dec 8, 2022 | Aurora | Appetizers Only | $957 |