DUNCAN FOR ASSEMBLY 2024; CHRIS

California · CA-SOS · 1456888

$5.81M
Direct disbursements
160
Distinct vendors
1,265
Disbursement rows
$51K
Independent expenditures
Dec 2022 – Mar 2025
Activity window
$5.24Macross 12 months

People paid by DUNCAN FOR ASSEMBLY 2024; CHRIS top 20 · $514,649 · 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
Left Hook · TEL 2 $239,620 Sep 2024 → Sep 2024
Ampersand Political · TEL 3 $121,062 Sep 2024 → Oct 2024
Card Services Center · CREDIT CARD PAYME… 31 $77,373 Jan 2023 → Jan 2025
Brian J. Mineghino · 10 13 $18,955 Sep 2024 → Dec 2024
Bradley P. Zieminski · 7 $13,262 May 2024 → Nov 2024
United States Treasury · 13 $10,635 May 2024 → Nov 2024
Disney Advertising · TEL 1 $9,339 Sep 2024
Chris Duncan · 3 $4,500 Jan 2024 → Jan 2025
Southwest Airlines · 4 20 $3,699 Jul 2023 → May 2024
Constant Contact · 17 $2,323 Feb 2023 → Dec 2024
Optimal Health · 3 $1,925 Dec 2024 → Dec 2024
Siobhan Gazur Photography · 1 $1,700 Nov 2023
Intermarket Manufacturing Service · 1 $1,655 Jul 2024
Dan Pattelli · 1 $1,480 Sep 2024
Hyatt Regency · 9 2 $1,396 Sep 2023 → Apr 2024
Christopher J. Duncan · 1 $1,227 Nov 2023
Anthem Blue Cross · 1 $1,216 Oct 2024
Joseph Fletcher · 1 $1,200 Aug 2024
Morgan T. Anapolsky · MILEAGE 2 $1,044 Nov 2024 → Nov 2024
Elephant Cooperation · 1 $1,036 Oct 2023

Spend by category

all-cycle
Digital $2.35M Media $284K Field & Voter Contact $107K Fundraising $106K Contributions & Transfers $52K Wages & Payroll $43K Travel & Events $35K Legal & Compliance $18K Print & Mail $7K Admin & Office $1K Software & Tech $869

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,806,399 589
Digital $2,345,679 65
Media $284,234 15
Field & Voter Contact $107,339 1
Fundraising $106,195 364
Contributions & Transfers $51,796 33
Wages & Payroll $42,591 24
Travel & Events $35,201 121
Legal & Compliance $17,927 8
Print & Mail $7,108 11
Admin & Office $1,321 8
Software & Tech $869 26

Recent activity showing 20 of 1,265

Date Vendor Purpose Amount
Mar 31, 2025 Chris Duncan for Assembly 2024 Reimbursement for Credit Card Charge $342
Mar 25, 2025 DEANE & COMPANY $200
Mar 25, 2025 DEANE & COMPANY $250
Mar 5, 2025 DEPARTMENT OF THE TREASURY $724
Feb 28, 2025 FRANCHISE TAX BOARD $314
Feb 21, 2025 DEANE & COMPANY $759
Feb 4, 2025 Chris Duncan for Assembly 2024 Reimbursement for Credit Card Payment - Paid through Card Services Center $1,455
Feb 4, 2025 Chris Duncan for Assembly 2024 Reimbursement for Credit Card Payment - Paid through Card Services Center $1,970
Feb 3, 2025 AMPLIFY CAMPAIGNS Reissue of Voided Check; See Schedule I $2,800
Jan 23, 2025 Chris Duncan $1,500
Jan 9, 2025 DEANE & COMPANY $2,061
Jan 8, 2025 Chris Duncan for Assembly 2024 Earmarked Contribution from: NARAHARI, UDAY $2
Jan 8, 2025 Chris Duncan for Assembly 2024 Earmarked Contribution from: BERRIMAN, LOUISE $3
Jan 8, 2025 Chris Duncan for Assembly 2024 Earmarked Contribution from: CORITZ, LAURIE $1
Jan 8, 2025 Chris Duncan for Assembly 2024 Earmarked Contribution from: MAW, PATRICIA $300
Jan 8, 2025 Chris Duncan for Assembly 2024 Earmarked Contribution from: SANDERS, SUSAN $10
Jan 8, 2025 Chris Duncan for Assembly 2024 Earmarked Contribution from: M ROSE, MARYANNE $20
Jan 8, 2025 Chris Duncan for Assembly 2024 Earmarked Contribution from: HALL, CATHERINE $50
Jan 8, 2025 Chris Duncan for Assembly 2024 Earmarked Contribution from: BAIN, BOB $1
Jan 8, 2025 Chris Duncan for Assembly 2024 Earmarked Contribution from: BOYD, REBECCA $3