$1.80M
Direct disbursements
247
Distinct vendors
1,202
Disbursement rows
$599K
Independent expenditures
Nov 2022 – Jul 2025
Activity window
$347Kacross 12 months
People paid by HANEY FOR ASSEMBLY 2024; MATT top 20 · $199,309 · 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 |
|---|---|---|---|---|
| American Express · | SEE SCHEDULE 'G' … | 17 | $68,893 | May 2024 → Oct 2024 |
| Abigail Rivamonte Mesa · | 12 | 37 | $23,395 | Jan 2023 → Dec 2024 |
| Matt Haney · | CHECK | 6 | $21,000 | Mar 2023 → Jul 2025 |
| Southwest Airlines · | 02 | 35 | $11,357 | Jan 2023 → Sep 2024 |
| San Francisco Giants · | 09 | 3 | $10,124 | May 2023 → Sep 2023 |
| Regal Airways · | 11 | 1 | $7,447 | Nov 2023 |
| Golden Gate Fields · | 09 | 4 | $7,062 | Aug 2023 → Sep 2023 |
| United Airlines · | REFUND FOR CANCEL… | 16 | $6,572 | Apr 2023 → Nov 2024 |
| Marriott International · | 11 | 9 | $6,275 | May 2023 → Feb 2024 |
| Michael Rayray · | ENTERTAINMENT ONLY | 2 | $6,200 | Jan 2023 → Feb 2024 |
| Lori Wilson · | 1 | $5,000 | Jul 2023 | |
| Universe Digital · | TEXTING CAMPAIGN | 1 | $4,415 | Feb 2024 |
| Golden State Warriors · | 01 | 1 | $3,716 | Jan 2024 |
| Cali Marriott Hotel · | 10 | 2 | $3,524 | Oct 2024 |
| Adare Manor · | 7 | 1 | $3,191 | Sep 2024 |
| Accurate Printing · | 3 | $2,780 | Apr 2024 → Jan 2025 | |
| The Law Cafe · | 06 | 1 | $2,433 | Jul 2023 |
| Sing Tao Daily · | 4 | $2,366 | Feb 2023 → Oct 2024 | |
| French Bee · | 8 | 1 | $1,870 | Aug 2024 |
| Sankara Nairobi · | 08 | 1 | $1,688 | Aug 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,241,614 | 477 |
| Fundraising | $336,686 | 251 |
| Travel & Events | $110,779 | 352 |
| Contributions & Transfers | $36,600 | 21 |
| Print & Mail | $35,637 | 11 |
| Legal & Compliance | $26,099 | 19 |
| Software & Tech | $6,213 | 20 |
| Field & Voter Contact | $4,415 | 1 |
| Wages & Payroll | $3,864 | 17 |
| Admin & Office | $2,573 | 27 |
| Digital | $168 | 5 |
| Strategy & Research | $90 | 1 |
Recent activity showing 20 of 1,202
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 25, 2025 | Matt Haney | check | $1,000 |
| Jun 5, 2025 | RIVER CITY BUSINESS SERVICES | — | $154 |
| May 16, 2025 | UNITED STATES TREASURY | Form 940 | $395 |
| May 6, 2025 | RIVER CITY BUSINESS SERVICES | — | $465 |
| Apr 10, 2025 | Bar Media Inc. | — | $546 |
| Apr 3, 2025 | RIVER CITY BUSINESS SERVICES | — | $133 |
| Mar 6, 2025 | RIVER CITY BUSINESS SERVICES | — | $152 |
| Feb 5, 2025 | RIVER CITY BUSINESS SERVICES | — | $1,108 |
| Jan 13, 2025 | Matt Haney for Assembly 2024 | — | $200 |
| Jan 8, 2025 | Accurate Printing | — | $892 |
| Jan 8, 2025 | Matt Haney for Assembly 2024 | Earmarked Contribution from: WICK, DAVID | $2,500 |
| Jan 8, 2025 | Matt Haney for Assembly 2024 | Earmarked Contribution from: LLOYD, TODD | $10 |
| Jan 8, 2025 | Matt Haney for Assembly 2024 | Earmarked Contribution from: LIU, JOHANNA | $1,000 |
| Jan 8, 2025 | Accurate Printing | — | $1,632 |
| Jan 7, 2025 | RIVER CITY BUSINESS SERVICES | — | $392 |
| Dec 31, 2024 | INTERNAL REVENUE SERVICE (IRS) | — | $534 |
| Dec 31, 2024 | Employment Development Services | — | $123 |
| Dec 31, 2024 | RCBS PAYROLL | — | $266 |
| Dec 17, 2024 | Nossaman LLP | — | $1,363 |
| Dec 13, 2024 | RCBS PAYROLL | — | $1,426 |