$1.77M
Total disbursements
82
Distinct vendors
569
Disbursement rows
$226K
Independent expenditures
Dec 2020 – Dec 2023
Activity window
$37Kacross 12 months
People paid by JONES-SAWYER FOR ASSEMBLY 2022 top 20 · $153,584 · 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 |
|---|---|---|---|---|
| Bankcard Center · | EXPENDITURES | 56 | $67,311 | Jun 2021 → Apr 2023 |
| Donna Robinson · | FATHER'S DAY EVENT | 5 | $34,761 | Apr 2022 → Apr 2023 |
| Lonell Anderson · | FATHER'S DAY EVENT | 3 | $13,294 | Apr 2022 → Jun 2022 |
| Political Reporting Plus · | POLITICAL ACCOUNT… | 16 | $11,219 | Feb 2021 → May 2022 |
| Labor Community Services · | SPONSORSHIP DONAT… | 2 | $10,000 | Sep 2022 |
| Brotherhood Crusade · | SCHOLARSHIP | 2 | $7,000 | Aug 2022 |
| Fixins Soul Food · | VENUE | 2 | $3,263 | Feb 2022 → Feb 2022 |
| Tequila Museo Mayahuel · | VENUE | 2 | $2,092 | May 2021 → Sep 2021 |
| Tequila Museo Mayahu · | VENUE | 1 | $905 | Feb 2022 |
| Kristal Graphics · | YOUTH LEADERSHIP … | 1 | $558 | Jun 2021 |
| Southwest Airlines · | AIRFARE TO SAN DI… | 2 | $512 | Sep 2021 → Apr 2022 |
| River Cats Foundation · | DONATION | 1 | $500 | Jul 2021 |
| Daysha Austin · | REIMBURSEMENT EXP… | 1 | $427 | May 2023 |
| La Bou International · | VENUE | 1 | $336 | Apr 2022 |
| Broadway Army Store · | 1 | $328 | Feb 2022 | |
| Hotel Temecula · | MEETING | 1 | $274 | Oct 2021 |
| Hilton Garden Inn · | MEETING | 1 | $223 | Oct 2021 |
| Delta Airlines · | AIRFARE SAN DIEGO… | 1 | $209 | Apr 2022 |
| Hertz Car Rental · | TRANSPORTATION RE… | 1 | $206 | Mar 2023 |
| Home Depot · | SUPPLIES | 1 | $167 | Oct 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,024,741 | 333 |
| Media | $371,930 | 10 |
| Fundraising | $213,881 | 134 |
| Travel & Events | $73,801 | 34 |
| Digital | $53,999 | 14 |
| Legal & Compliance | $25,309 | 21 |
| Contributions & Transfers | $4,027 | 10 |
| Print & Mail | $2,075 | 1 |
| Software & Tech | $1,660 | 5 |
| Admin & Office | $890 | 6 |
| Wages & Payroll | $115 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2023 | KAUFMAN LEGAL GROUP | Legal Services Rendered | $1,276 |
| May 12, 2023 | Served2Enjoy | Community Event Catering | $5,051 |
| May 8, 2023 | Daysha Austin | Reimbursement Expenditures | $427 |
| Apr 28, 2023 | COSTCO | Event Expenditures | $316 |
| Apr 28, 2023 | CJ's Wings the Broaster King | Event Expenditures | $110 |
| Apr 25, 2023 | Donna Robinson | Mother's Day Event | $7,500 |
| Apr 15, 2023 | BANKCARD CENTER | Expenditures | $597 |
| Apr 15, 2023 | BANKCARD CENTER | Expenditures | $222 |
| Apr 15, 2023 | BANKCARD CENTER | Expenditures | $102 |
| Apr 1, 2023 | NGP VAN, Inc. (EveryAction) | Resources | $380 |
| Mar 22, 2023 | Dad's Sandwich Shop | Office Lunch | $147 |
| Mar 21, 2023 | CSUDH Philanthropic Foundation | Sponsorship Dymally Int'l Jazz & Arts Festival 2023 | $5,000 |
| Mar 20, 2023 | BANKCARD CENTER | Expenditures | $153 |
| Mar 20, 2023 | BANKCARD CENTER | Expenditures | $1,051 |
| Mar 17, 2023 | KAUFMAN LEGAL GROUP | Legal Services Rendered | $3,712 |
| Mar 14, 2023 | HERTZ CAR RENTAL | Transportation Rental | $206 |
| Feb 13, 2023 | BANKCARD CENTER | Expenditures | $1,185 |
| Feb 13, 2023 | BANKCARD CENTER | Expenditures | $2,249 |
| Feb 13, 2023 | BANKCARD CENTER | Expenditures | $210 |
| Jan 31, 2023 | Jones-Sawyer for Assembly 2022 | — | $1,000 |