$1.44M
Total disbursements
124
Distinct vendors
393
Disbursement rows
$120K
Independent expenditures
Feb 2021 – Feb 2023
Activity window
$155Kacross 12 months
People paid by O'DONNELL FOR ASSEMBLY 2022 top 20 · $158,724 · 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 |
|---|---|---|---|---|
| Chase Card Services · | CREDIT CARD PAYME… | 32 | $59,924 | Apr 2021 → Aug 2022 |
| California Democratic Party · | 3 | $41,750 | Apr 2021 → Feb 2022 | |
| Haymarket Strategies · | 1 | $30,000 | May 2022 | |
| Fairmont Hotel · | 11 | 1 | $6,548 | Nov 2021 |
| Brian Mineghino · | 1 | $5,000 | Apr 2021 | |
| The Naughty Fox · | ANNUAL CATALINA E… | 1 | $3,241 | Sep 2021 |
| The Shelbourne Dublin · | 7 | 2 | $2,244 | Jul 2022 → Jul 2022 |
| Verizon Wireless · | 15 | $1,865 | Mar 2021 → Jul 2022 | |
| Brasserie Capitale · | 8 | 1 | $1,606 | Aug 2021 |
| Stephen Company · | 1 | $1,060 | Feb 2023 | |
| Hilton Capital · | 2 | 1 | $989 | Feb 2022 |
| Hawaiian Airlines · | BAGGAGE CHARGE FO… | 2 | $858 | Oct 2021 → Nov 2021 |
| The Zebra Club · | 5 | 3 | $577 | May 2021 → Jan 2022 |
| Hotel Maya · | 6 | 1 | $523 | Jun 2021 |
| Aer Lingus · | 7 | 1 | $510 | Jul 2022 |
| Ashford Castle · | 7 | 1 | $434 | Jul 2022 |
| Iron Horse Tavern · | 5 | 3 | $427 | Apr 2021 → Jun 2022 |
| Portuguese Bend Distillery · | 8 | 1 | $416 | Aug 2021 |
| Debbie Look · | REIMBURSEMENT OF … | 1 | $402 | Nov 2022 |
| Pickwick Hotel · | 9 | 1 | $351 | Sep 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $658,026 | 12 |
| Other / Unclassified | $562,381 | 251 |
| Fundraising | $92,884 | 51 |
| Travel & Events | $84,503 | 55 |
| Legal & Compliance | $37,392 | 22 |
| Print & Mail | $0 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2023 | Stephen Company | — | $1,060 |
| Jan 11, 2023 | OLSON REMCHO, LLP | — | $333 |
| Jan 3, 2023 | OLSON REMCHO, LLP | — | $693 |
| Nov 29, 2022 | Debbie Look | Reimbursement of Expenses | $402 |
| Nov 3, 2022 | SECRETARY OF STATE | — | $280 |
| Oct 25, 2022 | Marc Kallweit Photography | — | $174 |
| Oct 25, 2022 | Midtown Framing | — | $280 |
| Oct 11, 2022 | O'Donnell for Assembly 2022 | — | $20,000 |
| Oct 11, 2022 | O'Donnell for Assembly 2022 | — | $20,000 |
| Oct 5, 2022 | Cottie Petrie-Norris For Assembly 2022 | — | $2,000 |
| Oct 5, 2022 | Cottie Petrie-Norris For Assembly 2022 | — | $2,000 |
| Sep 29, 2022 | O'Donnell for Assembly 2022 | Void check | -$9,700 |
| Sep 14, 2022 | O'Donnell for Assembly 2022 | — | $5,149 |
| Sep 14, 2022 | O'Donnell for Assembly 2022 | — | $5,149 |
| Aug 31, 2022 | CHASE CARD SERVICES | Credit card payment | $5,149 |
| Aug 19, 2022 | OLSON REMCHO, LLP | — | $1,245 |
| Aug 8, 2022 | Los Angeles County Democratic Party - State Candidate Committee | Void Check | -$2,500 |
| Jul 27, 2022 | The Shelbourne Dublin | 7/27/22 Travel | $1,951 |
| Jul 27, 2022 | Best Buy Signal Hill | — | $847 |
| Jul 25, 2022 | OneSpeed Pizza | — | $364 |