$199K
Total disbursements
107
Distinct vendors
464
Disbursement rows
$1K
Independent expenditures
May 2021 – Nov 2022
Activity window
$127Kacross 12 months
People paid by HAMM FOR SECRETARY OF STATE 2022; RACHEL top 20 · $77,320 · 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 |
|---|---|---|---|---|
| Ethan Hamm · | OFFICE STAFFING | 44 | $14,600 | Oct 2021 → Jul 2022 |
| Rachel Hamm · | MILEAGE REIMBURSE… | 12 | $10,312 | Mar 2022 → Aug 2022 |
| North Coast Signs · | YARD SIGNS | 2 | $7,574 | May 2022 → May 2022 |
| Red Lion Hotels · | EVENT CATRERING A… | 1 | $7,293 | May 2022 |
| American Airlines · | AIRFARE | 14 | $6,886 | May 2021 → Dec 2021 |
| Anaheim Hilton · | MEALS WITH STAFF | 8 | $5,307 | Apr 2022 → Apr 2022 |
| Secretary Of State · | FILING FEE | 2 | $4,478 | Feb 2022 → Mar 2022 |
| Cal Roberts · | 1 | $3,500 | Jun 2022 | |
| United Airlines · | AIRFARE | 13 | $3,418 | Nov 2021 → Jan 2022 |
| Shore Hotel · | LODGING | 4 | $2,874 | May 2022 |
| Robert Duran · | CONSULTING RETAIN… | 1 | $1,750 | Mar 2022 |
| Kalahari Resort · | CANDIDATE LODGING | 2 | $1,332 | Mar 2022 → Mar 2022 |
| Wyndam Resort · | CANDIDATE LODGING | 3 | $1,219 | Sep 2021 |
| Prime Steak House · | MEETING REFRESHME… | 2 | $1,137 | Jul 2022 |
| Beverages And More · | EVENT REFRESHMENTS | 3 | $1,107 | Feb 2022 → Jun 2022 |
| Allegiant Air · | CANDIDATE AIRFARE | 2 | $1,030 | Oct 2021 |
| Embassy Suites · | MEALS | 4 | $964 | Jun 2022 |
| Southwest Airlines · | AIRFARE | 1 | $878 | Apr 2022 |
| Five Restaurant · | CANDIDATE AND STA… | 4 | $858 | Jan 2022 → Jun 2022 |
| Hotel Reservation · | CANDIDATE LODGING | 4 | $804 | Sep 2021 → Jan 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $63,775 | 166 |
| Fundraising | $63,161 | 163 |
| Legal & Compliance | $18,835 | 36 |
| Wages & Payroll | $14,600 | 44 |
| Strategy & Research | $12,950 | 4 |
| Print & Mail | $10,737 | 7 |
| Other / Unclassified | $9,393 | 17 |
| Contributions & Transfers | $4,159 | 22 |
| Digital | $1,188 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 3, 2022 | PS374 | Contribution | $173 |
| Nov 3, 2022 | Siaka Massaquoi | — | $173 |
| Aug 24, 2022 | Shawna Cilliani | Refund | $198 |
| Aug 24, 2022 | Tamara Grimmius | Refund | $99 |
| Aug 24, 2022 | Lance Jackson | Refund | $198 |
| Aug 24, 2022 | Corinne Mets | Refund | $198 |
| Aug 24, 2022 | Cheryl Risch | Refund | $198 |
| Aug 24, 2022 | Ryan Roberts | Refund | $198 |
| Aug 24, 2022 | Shawna Cilliani | Refund | $198 |
| Aug 24, 2022 | Stephanie Jennison | Refund | $198 |
| Aug 24, 2022 | Don Watnick | Refund | $198 |
| Aug 24, 2022 | Debra Franklin | Refund | $99 |
| Aug 24, 2022 | Debra Franklin | Refund | $99 |
| Aug 24, 2022 | Stephanie Jennison | Refund | $198 |
| Aug 24, 2022 | Lance Jackson | Refund | $198 |
| Aug 24, 2022 | Don Watnick | Refund | $198 |
| Aug 24, 2022 | Cheryl Risch | Refund | $198 |
| Aug 24, 2022 | Ryan Roberts | Refund | $198 |
| Aug 24, 2022 | Corinne Mets | Refund | $198 |
| Aug 24, 2022 | Tamara Grimmius | Refund | $99 |