WARD FOR ASSEMBLY 2022; CHRIS

California · CA-SOS · 1434927

$1.52M
Total disbursements
130
Distinct vendors
926
Disbursement rows
$345K
Independent expenditures
Dec 2020 – May 2023
Activity window
$644Kacross 12 months

People paid by WARD FOR ASSEMBLY 2022; CHRIS top 20 · $99,361 · 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
Chris Ward · CONTRIBUTION 9 $25,799 Aug 2022 → Oct 2022
Chase Card Services · VIENNA SOCIAL HOU… 4 $24,074 Jul 2022 → Dec 2022
United Airlines · SPOUSE: AIRFARE S… 5 $21,085 Jul 2022 → Dec 2022
Best Buy · ZOOM MTG. EQUIPME… 9 $4,074 May 2021 → Mar 2022
Brasserie Capitale · 4 6 $3,750 Apr 2022 → Aug 2022
Emerge California · 3 $3,100 Oct 2021 → Aug 2022
Southwest Airlines · 3 21 $2,973 Jan 2021 → Nov 2022
Cris Ward · 1 $2,500 Oct 2022
Christopher Ward · CAMPAIGN SUPPORT 1 $2,000 Jan 2022
Broadway Sacramento · 10 TICKETS 2 $1,902 Jan 2022
British Airways · 11 1 $1,528 Sep 2021
Apple Store · CAMPAIGN PHONE 3 $1,514 Jan 2021 → Feb 2022
Tequila Museo Mayahuel · 2 $1,039 Mar 2022
Queenstown Public House · 12 3 $748 Nov 2021 → Dec 2022
Guitar Center · MEDIA EQUIPMENT 1 $705 Nov 2022
Postal Annex · PO BOX RENEWAL 2 $564 Jul 2021 → Jun 2022
Midtown Framing · 2 $560 Sep 2022
Lyft Ride · 3 10 $550 Mar 2022 → Dec 2022
San Diego Zoo · 12 1 $455 Dec 2022
Eclipse Chocolate Bar · 12 1 $440 Dec 2022

Spend by category

all-cycle
Contributions & Transfers $61K Travel & Events $41K Field & Voter Contact $39K Fundraising $25K Software & Tech $7K Admin & Office $2K Print & Mail $397

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,345,117 712
Contributions & Transfers $60,803 19
Travel & Events $40,785 64
Field & Voter Contact $38,895 5
Fundraising $24,723 101
Software & Tech $7,163 14
Admin & Office $1,585 8
Print & Mail $397 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 16, 2023 Chris Ward for Assembly 2024 $1,500
Mar 15, 2023 Chris Ward for Assembly 2022 Void Check -$2,500
Jan 25, 2023 Chris Ward for Assembly 2022 $2,500
Dec 31, 2022 Haley & Company LLC $1,000
Dec 31, 2022 NATIONBUILDER $50
Dec 31, 2022 NATIONBUILDER $19
Dec 30, 2022 Haley & Company LLC $1,031
Dec 20, 2022 CHASE CARD SERVICES Legislative Travel: See Sch. G $832
Dec 20, 2022 Aurora Swearing In Reception $957
Dec 20, 2022 UNITED AIRLINES 12/12-12/14/22: SAN - IAD for Leg Mtg in DC $533
Dec 20, 2022 KM Strategies Inc. See Sch. G $957
Dec 20, 2022 HILTON GARDEN INN 12/12-12/13/22: Lodging for Leg Mtg in DC $227
Dec 17, 2022 Chris Ward for Assembly 2022 $2,000
Dec 15, 2022 Queenstown Public House 12/13/22: Staff (12) Lunch Mtg. $466
Dec 15, 2022 Squarespace Inc. $12
Dec 14, 2022 Comcast CA / Xfinity $20
Dec 14, 2022 San Diego Zoo 12/12/22: Staff (12) Lunch Mtg. w/Candidate $455
Dec 14, 2022 KM Strategies Inc. $3,435
Dec 13, 2022 Eclipse Chocolate Bar 12/11/22: Gifts for Staff (12 total - value $36.66 ea.) $440
Dec 13, 2022 Taegukgi Korean BBQ 12/12/22: Staff (12) Dinner Mtg. w/Candidate $647