$306K
Direct disbursements
55
Distinct vendors
194
Disbursement rows
$3K
Independent expenditures
Apr 2022 – Dec 2022
Activity window
$306Kacross 12 months
People paid by WEEKS FOR ASSEMBLY 2022; IAN top 20 · $46,184 · 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 |
|---|---|---|---|---|
| Matthew Dobler · | 2 | $8,853 | Sep 2022 → Nov 2022 | |
| The Williams Company · | 3 | $8,342 | Sep 2022 → Oct 2022 | |
| Citi Cards · | MTG, CMP AND FUEL… | 9 | $6,217 | Apr 2022 → Nov 2022 |
| Impact Posting · | 1 | $5,500 | Aug 2022 | |
| Michael Williams · | 6 | 4 | $4,240 | Jun 2022 → Aug 2022 |
| Seniors Voter Resource · | 1 | $1,952 | Aug 2022 | |
| Parents For Progress · | 1 | $1,826 | Aug 2022 | |
| Headlamp Stategies · | 1 | $1,642 | May 2022 | |
| Voter Link · | LIT AND PHO | 1 | $1,388 | Oct 2022 |
| Tacos Gonzalez · | 6 | 1 | $1,240 | Jun 2022 |
| Victory Text · | 1 | $1,148 | Oct 2022 | |
| Mariachi Coachella · | 6 | 1 | $1,125 | Jun 2022 |
| Home Depot · | 2 | $645 | Oct 2022 → Oct 2022 | |
| Renaissance Hotel · | 6 | 1 | $398 | Aug 2022 |
| Southwest Airlines · | 4 | 1 | $342 | Apr 2022 |
| Shawn Guerrero · | 1 | $300 | Aug 2022 | |
| Alaska Air · | 3 | 1 | $277 | Apr 2022 |
| Senior Advocate · | 1 | $250 | Sep 2022 | |
| Sams Club Gas · | 6 | 1 | $250 | Jun 2022 |
| California Voter Guide · | 1 | $250 | Sep 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $236,047 | 97 |
| Print & Mail | $47,391 | 13 |
| Travel & Events | $11,806 | 24 |
| Fundraising | $4,336 | 48 |
| Digital | $2,790 | 2 |
| Legal & Compliance | $2,750 | 7 |
| Admin & Office | $858 | 2 |
| Contributions & Transfers | -$150 | 1 |
Recent activity showing 20 of 194
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2022 | Dream Catcher Productions LLC | Void Check | -$150 |
| Dec 2, 2022 | INTEGRATED SOLUTIONS: POLITICAL | — | $530 |
| Nov 28, 2022 | COSTCO | TRC and MTG - Fuel for District Travel | $440 |
| Nov 28, 2022 | CITI CARDS | TRC, MTG and CMP | $427 |
| Nov 22, 2022 | Wells Fargo Bank Visa | CMP and MTG | $229 |
| Nov 16, 2022 | CITI CARDS | TRC, MTG and CMP | $1,060 |
| Nov 16, 2022 | Dobler Inc. | — | $3,020 |
| Nov 16, 2022 | Wells Fargo Bank Visa | CMP and MTG | $629 |
| Nov 16, 2022 | COSTCO | TRC and MTG - Fuel for District Travel | $535 |
| Nov 16, 2022 | Exxon | TRC and MTG - Fuel for District Travel | $218 |
| Nov 14, 2022 | Matthew Dobler | — | $1,675 |
| Nov 14, 2022 | Hit Print, Inc. | — | $1,675 |
| Nov 9, 2022 | EFUNDRAISING CONNECTIONS | — | $3 |
| Nov 4, 2022 | EFUNDRAISING CONNECTIONS | — | $23 |
| Nov 3, 2022 | EFUNDRAISING CONNECTIONS | — | $1 |
| Nov 1, 2022 | Hit Print, Inc. | — | $6,887 |
| Nov 1, 2022 | EFUNDRAISING CONNECTIONS | — | $100 |
| Nov 1, 2022 | Wells Fargo Bank Visa | LIT, MTG and CMP | $7,241 |
| Nov 1, 2022 | INTEGRATED SOLUTIONS: POLITICAL | — | $530 |
| Nov 1, 2022 | Wells Fargo Bank Visa | TRC, OFC, MTG, RAD | $3,600 |