$366K
Direct disbursements
127
Distinct vendors
451
Disbursement rows
$64K
Independent expenditures
Mar 2021 – Dec 2024
Activity window
$366K direct disbursements · $3K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$59Kacross 12 months
People paid by WILK FOR SENATE 2020 OFFICEHOLDER ACCOUNT top 20 · $136,076 · 1 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 Cardmember Service · | OFC, MTG | 49 | $96,360 | Apr 2021 → Dec 2024 |
| Capital Development Strategies · | 5 | $12,151 | Mar 2021 → Aug 2021 | |
| Restaurant Depot · | EVENT EXPENSE: F… | 1 | $4,008 | Jun 2021 |
| The Sutter Club · | 12 | 1 | $3,843 | Dec 2022 |
| Southwest Airlines · | 12 | 11 | $2,324 | May 2022 → Oct 2023 |
| The Citizen Marriott · | 8 | 1 | $2,180 | Oct 2022 |
| Vona Copp · | 5 | $2,056 | Aug 2021 → Oct 2021 | |
| Mendocino Farms · | 5 | 3 | $1,601 | Jul 2022 → Jun 2023 |
| Best Buy · | 1 | $1,476 | Oct 2022 | |
| Vona L. Copp · | 6 | $1,398 | May 2021 → Jun 2021 | |
| Two Papas Wines · | 6 | 2 | $1,227 | Aug 2021 → Dec 2021 |
| Hyatt Regency Valencia · | 12 | 6 | $1,194 | Dec 2022 → Dec 2024 |
| Eileen Ricker · | 8 | 4 | $1,095 | Jun 2022 → Sep 2024 |
| Five Star Embroidery · | 1 | $1,002 | Jan 2022 | |
| Zocalo Restaurant · | EVENT EXPENSE: A… | 2 | $773 | Jun 2021 |
| Palm Springs Airport · | PARKING | 7 | $740 | Jan 2023 → Feb 2024 |
| Hotel Lexen Newhall · | 3 | 3 | $704 | Mar 2022 → Apr 2023 |
| Fairmont Hotels · | 11 | 1 | $702 | Jan 2022 |
| Sunstone Winery · | 1 | $654 | Apr 2021 | |
| Wolf Creek Restaurant · | 12 | 1 | $587 | Dec 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $228,438 | 202 |
| Travel & Events | $56,785 | 79 |
| Admin & Office | $44,869 | 76 |
| Print & Mail | $14,269 | 32 |
| Fundraising | $8,416 | 9 |
| Contributions & Transfers | $5,900 | 13 |
| Legal & Compliance | $5,603 | 37 |
| Software & Tech | $1,582 | 2 |
| Wages & Payroll | $250 | 1 |
Recent activity showing 20 of 451
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2024 | WALL STREET JOURNAL | — | $141 |
| Dec 31, 2024 | CHASE CARDMEMBER SERVICE | — | $141 |
| Dec 31, 2024 | THE KAL GROUP, INC. | — | $191 |
| Dec 20, 2024 | Wilk For Senate 2020 Officeholder | Transfer to Controlled Committee | $1,400 |
| Dec 20, 2024 | AT&T | — | $264 |
| Dec 20, 2024 | CHASE CARDMEMBER SERVICE | OFC and MTG | $596 |
| Dec 19, 2024 | CHASE CARDMEMBER SERVICE | OFC, MTG | $1,389 |
| Dec 19, 2024 | Hyatt Regency Valencia | — | $379 |
| Dec 19, 2024 | Valley Industrial Association | Event Tickets | $600 |
| Dec 19, 2024 | Stater Bros. Markets | — | $208 |
| Dec 2, 2024 | INTEGRATED SOLUTIONS: POLITICAL | — | $150 |
| Nov 20, 2024 | Fairmont Grand Del Mar | 10/13-10/15 Parking and Mealsfor ACLHIC Conference | $134 |
| Nov 20, 2024 | CHASE CARDMEMBER SERVICE | OFC, MTG | $1,277 |
| Nov 20, 2024 | Kindred Spirits | 10/18/24 Drinks and Hors d'oeuvres for 5 at Gala | $120 |
| Nov 20, 2024 | Wilk For Senate 2020 Officeholder | Transfer to Controlled Committee | $2,000 |
| Nov 20, 2024 | AT&T | — | $264 |
| Nov 6, 2024 | ACLHIC | — | $948 |
| Nov 2, 2024 | INTEGRATED SOLUTIONS: POLITICAL | — | $150 |
| Oct 22, 2024 | THE KAL GROUP, INC. | — | $451 |
| Oct 22, 2024 | THE KAL GROUP, INC. | — | $450 |