$3.32M
Direct disbursements
101
Distinct vendors
2,445
Disbursement rows
$116K
Independent expenditures
May 2021 – Jul 2023
Activity window
$2.18Macross 12 months
People paid by SCHIAVO FOR ASSEMBLY 2022; PILAR top 20 · $158,066 · 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 |
|---|---|---|---|---|
| Jenna Sickenius · | 12 | 17 | $27,312 | Sep 2021 → Dec 2022 |
| Chase Card Services · | CREDIT CARD PAYME… | 6 | $20,551 | Sep 2022 → Feb 2023 |
| Joel Woolfork · | APPETIZERS ONLY | 9 | $18,754 | Sep 2022 → Nov 2022 |
| Pilar Schiavo · | 6 | $14,500 | May 2022 → Jul 2023 | |
| United States Treasury · | 9 | $14,253 | Sep 2022 → Dec 2022 | |
| Albany Aroyan · | WORKERS COMPENSAT… | 12 | $12,563 | Jul 2021 → Sep 2022 |
| Brian Anderson · | MILEAGE | 4 | $8,046 | Sep 2022 → Nov 2022 |
| Erin Maxwell · | 9 | $6,153 | Jun 2021 → Apr 2022 | |
| The Harman Press · | 6 | $5,372 | Jul 2021 → Apr 2022 | |
| Actblue Technical Services · | 46 | $4,784 | May 2021 → Jun 2022 | |
| Internal Revenue Service · | EMPLOYER PAYROLL … | 4 | $4,417 | Dec 2021 → Jun 2022 |
| Donna Schiavo · | CHILD CARE | 1 | $3,690 | Dec 2022 |
| Germany Johnson · | OFC & FOOD | 7 | $2,836 | Jun 2021 → Aug 2021 |
| Southwest Airlines · | 12 | 16 | $2,716 | Aug 2021 → Dec 2022 |
| Eric Kelly · | PHOTOGRAPHY SERVI… | 2 | $2,600 | Jun 2021 → May 2022 |
| Andrew Taban · | 12 | 5 | $2,277 | Oct 2022 → Dec 2022 |
| Kaiser Permanente · | 1 | $2,092 | Sep 2022 | |
| Temple Beth Ami · | 1 | $2,000 | Sep 2022 | |
| Dakota Fine Photography · | PHOTOGRAPHY SERVI… | 1 | $1,750 | May 2022 |
| Getty Images · | 1 | $1,400 | Oct 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,455,316 | 520 |
| Print & Mail | $600,277 | 40 |
| Digital | $515,806 | 49 |
| Fundraising | $308,309 | 1,708 |
| Field & Voter Contact | $297,071 | 5 |
| Wages & Payroll | $42,407 | 14 |
| Strategy & Research | $39,086 | 5 |
| Travel & Events | $24,120 | 53 |
| Contributions & Transfers | $19,200 | 21 |
| Software & Tech | $13,205 | 26 |
| Media | $1,850 | 2 |
| Admin & Office | $340 | 1 |
| Legal & Compliance | $123 | 1 |
Recent activity showing 20 of 2,445
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 21, 2023 | Pilar Schiavo | — | $4,000 |
| May 17, 2023 | Pilar Schiavo | — | $5,500 |
| Apr 12, 2023 | Pilar Schiavo for Assembly 2022 | Void Check | -$9,700 |
| Mar 4, 2023 | State Compensation Insurance Fund | — | $806 |
| Mar 3, 2023 | DEANE & COMPANY | — | $150 |
| Feb 14, 2023 | Pilar Schiavo for Assembly 2022 | Campaign contribution | $1,000 |
| Feb 2, 2023 | CHASE CARD SERVICES | Credit Card Payment | $634 |
| Feb 2, 2023 | CHASE CARD SERVICES | Credit Card Payment | $318 |
| Jan 30, 2023 | Pilar Schiavo for Assembly 2022 | MONETARY | $1,000 |
| Jan 27, 2023 | DEANE & COMPANY | — | $1,760 |
| Jan 20, 2023 | Pilar Schiavo | — | $500 |
| Jan 19, 2023 | STRATEGIES 360, INC. | — | $5,000 |
| Jan 13, 2023 | CHASE CARD SERVICES | Credit Card Payment | $11,703 |
| Jan 9, 2023 | Pilar Schiavo for State Assembly | Check | $2,000 |
| Jan 4, 2023 | Pilar Schiavo for Assembly 2022 | Earmarked Contribution from: DENT, DORIS | $25 |
| Jan 4, 2023 | Pilar Schiavo for Assembly 2022 | Earmarked Contribution from: BLAKE, BARBARA | $25 |
| Jan 4, 2023 | Pilar Schiavo for Assembly 2022 | Earmarked Contribution from: HINDS, KARRIANN FARRELL | $750 |
| Jan 4, 2023 | Pilar Schiavo for Assembly 2022 | Earmarked Contribution from: HARVEY, NICK | $10 |
| Jan 4, 2023 | Pilar Schiavo for Assembly 2022 | Earmarked Contribution from: EDWARDS, BURT | $25 |
| Jan 4, 2023 | Pilar Schiavo for Assembly 2022 | Earmarked Contribution from: GALLAGHER, WILLIAM | $25 |