$113K
Total disbursements
26
Distinct vendors
176
Disbursement rows
Jan 2023 – Sep 2023
Activity window
$113Kacross 12 months
People paid by WILLIAMS FOR ASSEMBLY 2024; FELICIA top 12 · $39,799 · 0 of 12 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 12 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| William Hacket · | 13 | $20,973 | Apr 2023 → Aug 2023 | |
| Citi Cards · | APPETIZERS AND BE… | 2 | $6,059 | Feb 2023 → Jul 2023 |
| Efundraising Connections · | 100 | $3,765 | Jan 2023 → Aug 2023 | |
| Kevin Martin · | REFUND OF CONTRIB… | 1 | $2,000 | Aug 2023 |
| Card Services Center · | SEE SCHEDULE 'G' … | 4 | $1,806 | Mar 2023 → Aug 2023 |
| Victoria Schwartz · | REFUND OF CONTRIB… | 1 | $1,500 | Aug 2023 |
| Southwest Airlines · | 7 | 5 | $1,247 | May 2023 → Aug 2023 |
| Jennifer Emery · | 1 | $950 | Jul 2023 | |
| Pasadena Now · | 1 | $575 | Jul 2023 | |
| Dario Frommer · | REFUND OF CONTRIB… | 1 | $500 | Aug 2023 |
| California Democratic Party · | 2 | $270 | May 2023 → Jul 2023 | |
| Mariah Nicole Sebastiani · | REIMBURSED, SEE S… | 1 | $155 | Aug 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $58,833 | 33 |
| Print & Mail | $24,606 | 20 |
| Travel & Events | $13,368 | 13 |
| Fundraising | $11,030 | 105 |
| Contributions & Transfers | $4,250 | 4 |
| Software & Tech | $900 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 1, 2023 | RIVER CITY BUSINESS SERVICES | — | $1,079 |
| Aug 30, 2023 | Sanchez Consulting Group | — | $145 |
| Aug 22, 2023 | Kevin Martin | Refund of Contribution | $2,000 |
| Aug 22, 2023 | Dario Frommer | Refund of Contribution | $500 |
| Aug 22, 2023 | Victoria Schwartz | Refund of Contribution | $1,500 |
| Aug 15, 2023 | CARD SERVICES CENTER | See Schedule 'G' For Individual Credit Card Payees | $572 |
| Aug 15, 2023 | SOUTHWEST AIRLINES | Reimbursed, See Schedule I | $288 |
| Aug 15, 2023 | Mariah Nicole Sebastiani | Reimbursed, See Schedule I | $155 |
| Aug 10, 2023 | RIVER CITY BUSINESS SERVICES | — | $992 |
| Aug 8, 2023 | 4elements Creative | — | $475 |
| Aug 8, 2023 | MAILRITE PRINT AND MAIL, INC. | — | $942 |
| Aug 8, 2023 | LG CAMPAIGNS | — | $1,967 |
| Aug 8, 2023 | LG CAMPAIGNS | — | $10,000 |
| Aug 8, 2023 | LG CAMPAIGNS | — | $475 |
| Aug 8, 2023 | EFUNDRAISING CONNECTIONS | — | $12 |
| Aug 8, 2023 | 4elements Creative | — | $1,025 |
| Aug 7, 2023 | EFUNDRAISING CONNECTIONS | — | $5 |
| Aug 3, 2023 | BERTOLINA & BARNATO, INC. | — | $5,000 |
| Aug 3, 2023 | William Hacket | — | $2,500 |
| Jul 31, 2023 | Jennifer Emery | — | $950 |