$1.29M
Total disbursements
88
Distinct vendors
573
Disbursement rows
$265K
Independent expenditures
Dec 2020 – Dec 2022
Activity window
$131Kacross 12 months
People paid by MAYES FOR ASSEMBLY 2022; CHAD top 20 · $48,127 · 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 |
|---|---|---|---|---|
| Greg Wallis · | 7 | $12,000 | Feb 2021 → Dec 2021 | |
| Southwest Airlines · | 03 | 39 | $9,870 | Jun 2021 → Aug 2022 |
| Equality California · | 1 | $5,000 | Aug 2021 | |
| The Mix · | 06 | 1 | $2,759 | Jul 2021 |
| Apple Store · | 1 | $2,168 | Aug 2022 | |
| The Living Desert · | 1 | $2,000 | Apr 2022 | |
| United Airlines · | 08 | 1 | $1,900 | Sep 2021 |
| Fairmont Sonoma · | 05 | 2 | $1,732 | May 2022 |
| Hertz Car Rental · | 10 | 3 | $1,644 | Nov 2021 → Jun 2022 |
| American Airlines · | 12 | 1 | $1,527 | Nov 2021 |
| Brasserie Capitale · | 06 | 6 | $1,370 | Jun 2021 → Aug 2021 |
| Wynn Las Vegas · | 10 | 2 | $1,182 | Sep 2021 → Nov 2021 |
| The Lexington Hotel · | 12 | 1 | $1,109 | Nov 2021 |
| Chad Mayes · | 1 | $1,000 | Aug 2021 | |
| The London · | 08 | 1 | $705 | Aug 2021 |
| Tequila Museo · | 06 | 5 | $556 | Jun 2021 → Aug 2021 |
| Aioli Bodega Espanola · | 06 | 2 | $527 | Jun 2021 → Aug 2021 |
| The Sands Hotel · | 03 | 1 | $466 | Mar 2022 |
| Yard House · | 10 | 3 | $336 | Jul 2021 → Nov 2021 |
| Constant Contact · | 4 | $280 | Jan 2022 → May 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $750,790 | 409 |
| Contributions & Transfers | $403,644 | 15 |
| Fundraising | $69,230 | 40 |
| Travel & Events | $35,600 | 99 |
| Strategy & Research | $21,000 | 1 |
| Digital | $5,280 | 5 |
| Software & Tech | $2,408 | 2 |
| Print & Mail | $204 | 1 |
| Admin & Office | $113 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 28, 2022 | Political Finance Solutions, Inc. | — | $642 |
| Dec 7, 2022 | Chad Mayes for Assembly 2022 | Voided 10/12/22 Disbursement | -$2,000 |
| Dec 7, 2022 | Chad Mayes for Assembly 2022 | Voided 10/12/22 Disbursement | -$2,000 |
| Oct 12, 2022 | Chad Mayes for Assembly 2022 | 2022 General | $2,000 |
| Oct 12, 2022 | Chad Mayes for Assembly 2022 | 2022 General | $2,000 |
| Sep 30, 2022 | Mayes for Assembly 2022 | 2022 Primary- Check lost/never cashed | -$1,200 |
| Sep 30, 2022 | Mayes for Assembly 2022 | 2022 Primary- Check lost/never cashed | -$1,200 |
| Sep 22, 2022 | American Express Card Services | Credit Card Charges-See Sch. G | $251 |
| Aug 31, 2022 | Chad Mayes for Assembly 2022 | — | -$1,500 |
| Aug 31, 2022 | Political Finance Solutions, Inc. | — | $2,303 |
| Aug 30, 2022 | APPLE STORE | — | $2,168 |
| Aug 30, 2022 | SOUTHWEST AIRLINES | 07/25-Travel, 1, Sacramento/Ontario, RT, CA Candidate-Yes | $160 |
| Aug 30, 2022 | Charter Communications, LLC | — | $194 |
| Aug 30, 2022 | USB Visa | Credit Card Charges-See Sch. G | $1,528 |
| Aug 30, 2022 | AT&T Wireless | — | $214 |
| Aug 30, 2022 | COSTCO | — | $216 |
| Aug 30, 2022 | SOUTHWEST AIRLINES | 08/03-Travel, 1, Palm Springs/Sacramento, RT, CA Candidate-Yes | $144 |
| Aug 30, 2022 | USB Visa | Credit Card Charges-See Sch. G | $1,816 |
| Aug 29, 2022 | Chad Mayes for Assembly 2022 | 2022 General Election Refund | -$4,900 |
| Aug 26, 2022 | JC Evans, Inc. | — | $230 |