$4.87M
Direct disbursements
218
Distinct vendors
1,772
Disbursement rows
$343K
Independent expenditures
Jan 2023 – Aug 2025
Activity window
$4.87M direct disbursements · $3K earmarked passthrough routed to recipients (2 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$2.68Macross 12 months
Top vendors paid last 12 months · top 6
People paid by SCHIAVO FOR ASSEMBLY 2024; PILAR top 20 · $963,729 · 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 | 5 | $489,572 | Aug 2024 → Oct 2024 |
| Uplift Campaigns · | ONLINE ADS | 9 | $110,000 | Feb 2024 → Nov 2024 |
| Chase Card Services · | CREDIT CARD PAYME… | 47 | $80,239 | Mar 2023 → Jan 2025 |
| United States Treasury · | 20 | $40,932 | Apr 2024 → Nov 2024 | |
| Disney Advertising · | TEL | 5 | $33,194 | Aug 2024 → Oct 2024 |
| Nicholas A. Padron · | 10 | $29,996 | May 2024 → Nov 2024 | |
| Westerleigh Press · | 2 | $28,557 | Oct 2024 → Oct 2024 | |
| Worker Power · | CANVASSING | 3 | $20,913 | Mar 2024 → Mar 2024 |
| Pilar Schiavo · | 8 | $19,499 | Jul 2023 → Sep 2024 | |
| Joel R. Woolfork · | 10 | 11 | $19,126 | Sep 2024 → Nov 2024 |
| Grayson S. Doucette · | 10 | 8 | $17,655 | Sep 2024 → Nov 2024 |
| Southwest Airlines · | 12 | 89 | $16,475 | Jan 2023 → Jan 2025 |
| Robert Baird · | 10 | $15,780 | Sep 2024 → Dec 2024 | |
| Trade Desk · | ONLINE ADS | 4 | $12,250 | Feb 2024 → Mar 2024 |
| Carolyn Bowden · | MILEAGE | 7 | $5,831 | Jan 2024 → Mar 2024 |
| Eric Kelly · | 2 | $5,500 | May 2024 → May 2024 | |
| Sebastian Mercado · | 1 | $5,000 | Nov 2024 | |
| Emily E. Campbell · | 1 | $5,000 | Nov 2024 | |
| Bullseye Marketing · | 1 | $4,208 | Feb 2024 | |
| Michael Shenk · | FIELD EXPENSES | 1 | $4,000 | Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,860,678 | 825 |
| Digital | $577,766 | 49 |
| Media | $489,572 | 5 |
| Field & Voter Contact | $341,224 | 9 |
| Fundraising | $279,217 | 604 |
| Contributions & Transfers | $83,758 | 24 |
| Wages & Payroll | $70,939 | 26 |
| Legal & Compliance | $55,944 | 11 |
| Print & Mail | $45,769 | 4 |
| Travel & Events | $44,140 | 167 |
| Software & Tech | $14,793 | 41 |
| Admin & Office | $1,993 | 7 |
Recent activity showing 20 of 1,772
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 12, 2025 | State Compensation Insurance Fund | — | $334 |
| Aug 5, 2025 | Erin L. Dacumos-Khanna | Reissue of Voided Check; See Schedule I | $277 |
| Aug 5, 2025 | Leslie Powell | Reissue of Voided Check; See Schedule I | $118 |
| Aug 5, 2025 | Julianne M. Cravotto | Reissue of Voided Check; See Schedule I | $530 |
| Aug 5, 2025 | Heather Ippolito | Reissue of Voided Check; See Schedule I | $118 |
| Jul 31, 2025 | DEANE & COMPANY | — | $1,269 |
| Jul 18, 2025 | DEANE & COMPANY | — | $1,688 |
| Jun 12, 2025 | DEANE & COMPANY | — | $1,263 |
| May 13, 2025 | DEANE & COMPANY | — | $1,283 |
| Apr 9, 2025 | DEANE & COMPANY | — | $1,695 |
| Apr 7, 2025 | Antonia Gutierrez | Reissue of Voided Check; See Schedule I | $261 |
| Mar 31, 2025 | DEPARTMENT OF THE TREASURY | — | $2,238 |
| Mar 25, 2025 | DEANE & COMPANY | — | $1,356 |
| Mar 25, 2025 | FRANCHISE TAX BOARD | — | $951 |
| Feb 27, 2025 | Leslie Powell | Reissue of Voided Check; See Schedule I | $118 |
| Feb 27, 2025 | DEANE & COMPANY | — | $1,572 |
| Feb 27, 2025 | Heather Ippolito | Reissue of Voided Check; See Schedule I | $118 |
| Feb 14, 2025 | State Compensation Insurance Fund | — | $403 |
| Jan 31, 2025 | Pilar Schiavo for Assembly 2024 | — | $3,000 |
| Jan 30, 2025 | Pilar Schiavo for Assembly 2024 | Contribution | $5,000 |