$1.65M
Total disbursements
144
Distinct vendors
1,032
Disbursement rows
$459K
Independent expenditures
Dec 2022 – Jan 2025
Activity window
$1.03Macross 12 months
People paid by DIXON FOR ASSEMBLY 2024 top 20 · $127,235 · 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 |
|---|---|---|---|---|
| Cardmember Services · | SEE SCHEDULE G FO… | 15 | $27,695 | Feb 2023 → Feb 2024 |
| Chase Card Services · | SEE SCHEDULE G FO… | 10 | $17,625 | Mar 2024 → Jan 2025 |
| Speak Up Newport · | 3 | $17,000 | Jan 2023 → Dec 2024 | |
| Cooper Strull · | 4 | $9,800 | Mar 2024 → Nov 2024 | |
| Diane Dixon · | DIXON FOR CA ASSE… | 6 | $7,750 | May 2023 → Sep 2024 |
| Lido House · | 10 | 2 | $5,590 | Aug 2023 → Oct 2024 |
| The Pacific Club · | 4 | 11 | $4,876 | Mar 2023 → Dec 2024 |
| Stephen Spernak · | 4 | $4,000 | Sep 2023 → Nov 2024 | |
| Southwest Airlines · | CANDIDATE AIRFARE… | 30 | $3,971 | Jan 2023 → Nov 2024 |
| Alliance Forge · | VOTER CONTACT MES… | 1 | $3,813 | Nov 2024 |
| Hannah Skaggs · | SEE SCHEDULE G FO… | 5 | $3,232 | Sep 2024 → Dec 2024 |
| Capitol Tech Solutions · | 7 | $3,114 | Feb 2023 → Jun 2023 | |
| Kristin Vellandi · | SEE SCHEDULE G FO… | 7 | $3,034 | Dec 2023 → Jan 2025 |
| Bungalow Restaurant · | INAUGURATION RECE… | 1 | $2,800 | Jan 2023 |
| Sutter Club · | 3 | 3 | $2,769 | Jan 2023 → Mar 2023 |
| Caroline Strouse · | SEE SCHEDULE G FO… | 3 | $2,560 | Sep 2023 → Nov 2024 |
| Integrated Impressions · | LOGO SHIRT | 5 | $2,199 | Jun 2023 → Dec 2024 |
| Preferred Status Entertainment · | 6 | 1 | $2,055 | Jun 2024 |
| Brittney Desselle · | 1 | $1,750 | Nov 2024 | |
| Tequila Museo Mayahuel · | 6 | 1 | $1,603 | Jun 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,391,901 | 814 |
| Travel & Events | $93,859 | 102 |
| Print & Mail | $78,864 | 12 |
| Strategy & Research | $35,292 | 21 |
| Contributions & Transfers | $32,200 | 18 |
| Fundraising | $11,194 | 22 |
| Field & Voter Contact | $3,911 | 2 |
| Digital | $3,554 | 28 |
| Admin & Office | $949 | 9 |
| Software & Tech | $310 | 2 |
| Wages & Payroll | $142 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2025 | Campaign Compliance Group, Inc. | — | $1,458 |
| Jan 17, 2025 | Dixon for Assembly 2024 | 2024 Educational Non-Federal General | $2,500 |
| Jan 6, 2025 | CHASE CARD SERVICES | — | $1,256 |
| Jan 6, 2025 | Kristin Vellandi | — | $150 |
| Dec 30, 2024 | WALMART | 10 District Office Chairs | $150 |
| Dec 30, 2024 | TARGET | — | $12 |
| Dec 26, 2024 | Amazon Inc | — | $85 |
| Dec 17, 2024 | Integrated Impressions | — | $205 |
| Dec 16, 2024 | VERIZON WIRELESS | — | $80 |
| Dec 16, 2024 | Meta / Facebook Inc. | — | $91 |
| Dec 13, 2024 | Speak Up Newport | — | $6,500 |
| Dec 11, 2024 | The Pacific Club | 11/13 Staff Meeting & Meal Costs - 5 Attendees including Officeholder and 11/22 Political Meeting & Meal Costs - 2 Attendees including Officeholder | $240 |
| Dec 7, 2024 | MAILCHIMP | — | $132 |
| Dec 6, 2024 | Campaign Compliance Group, Inc. | — | $1,450 |
| Dec 4, 2024 | Rainbow Disposal Co Inc. | Event Ticket | $100 |
| Dec 4, 2024 | CHASE CARD SERVICES | — | $986 |
| Dec 3, 2024 | Hannah Skaggs | See Schedule G for Details | $81 |
| Dec 3, 2024 | Quimby Group Consulting | — | $4,645 |
| Dec 3, 2024 | Noah's Online Catering | 12/2 Swearing-In Refreshment Costs | $111 |
| Dec 2, 2024 | HYATT REGENCY | 12/2 Swearing-In Lodging for Dixon Family Members | $189 |