FAULCONER FOR GOVERNOR EXPLORATORY COMMITTEE 2022

California · CA-SOS · 1435473

$4.78M
Direct disbursements
114
Distinct vendors
463
Disbursement rows
$1.24M
Independent expenditures
Jan 2021 – Oct 2022
Activity window

$4.78M direct disbursements · $2K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$87Kacross 12 months

People paid by FAULCONER FOR GOVERNOR EXPLORATORY COMMITTEE 2022 top 1 · $32,400 · 0 of 1 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 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Faulconer For Governor · 1 $32,400 Mar 2021

Spend by category

all-cycle
Media $1.81M Contributions & Transfers $821K Digital $413K Fundraising $320K Strategy & Research $203K Print & Mail $137K Wages & Payroll $88K Legal & Compliance $50K Travel & Events $40K Admin & Office $39K Software & Tech $3K

Spend by service category

Category Total spend Disbursements
Media $1,805,050 8
Other / Unclassified $858,543 89
Contributions & Transfers $821,061 5
Digital $412,534 52
Fundraising $319,935 80
Strategy & Research $202,577 21
Print & Mail $136,778 53
Wages & Payroll $87,733 41
Legal & Compliance $50,041 33
Travel & Events $39,846 37
Admin & Office $39,261 42
Software & Tech $3,299 2

Recent activity showing 20 of 463

Date Vendor Purpose Amount
Oct 25, 2022 REBUILDING THE CALIFORNIA DREAM, SAN DIEGO MAYOR KEVIN FAULCONER'S BALLOT COMMITTEE CONTRIBUTION TO POLITICAL COMMITTEE $1,854
Oct 25, 2022 US BANK BANK FEES $61
Oct 25, 2022 US BANK BANK FEES $122
Oct 25, 2022 LIBERTY MUTUAL INSURANCE INSURANCE POLICY $2,051
Jul 25, 2022 AXIOM STRATEGIES TRAVEL $39
Jul 25, 2022 HSP DIRECT LLC DIRECT MAIL $332
Jul 25, 2022 A-1 SELF STORAGE STORAGE $157
Jul 25, 2022 ALASKA AIRLINES AIRFARE $348
Jul 25, 2022 A-1 SELF STORAGE STORAGE $180
Jul 25, 2022 Encompass Direct PRINTING AND MAILING $2,705
Jul 25, 2022 SULLIVAN LAWYERS LEGAL ADVICE FEES $5,000
Jul 25, 2022 FIRST INSURANCE INSURANCE POLICY $229
Jul 25, 2022 STAY CLASSY TRANSPORTATION CAR RENTAL $383
Jul 25, 2022 AXIOM STRATEGIES PRINTING AND COPYING $822
Jul 25, 2022 HENRYALAN COMPLIANCE AND ACCOUNTING $500
Jul 25, 2022 AXIOM STRATEGIES CHRISTMAS CARDS $4,234
Jul 25, 2022 US BANK BANK FEES $305
Jul 25, 2022 AXIOM STRATEGIES ACCOUNTING CONSULTING $1,541
Jul 25, 2022 GOLD COAST CAR RENTAL $438
Jul 25, 2022 SOUTHWEST AIRLINES AIRFARE $298