WARD FOR ASSEMBLY 2024; CHRIS

California · CA-SOS · 1457387

$3.03M
Total disbursements
187
Distinct vendors
900
Disbursement rows
$512K
Independent expenditures
Dec 2022 – Dec 2024
Activity window
$1.60Macross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,286,657 697
Contributions & Transfers $595,331 28
Travel & Events $89,083 110
Fundraising $44,850 30
Software & Tech $4,631 10
Wages & Payroll $4,454 6
Admin & Office $3,672 16
Print & Mail $400 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2024 Teannae Owens $884
Dec 31, 2024 USPS $161
Dec 31, 2024 Mingei Museum Event Space for Legislative Reception 12/9/24 $2,100
Dec 31, 2024 Frank Fats 12/3/24: Food & Beverage for Staff Retreat (Candidate +15) $492
Dec 31, 2024 American Express Company See Sch. G for Reportable Expenditures $14,303
Dec 31, 2024 RCBS PAYROLL SERVICES $568
Dec 31, 2024 AMAZON.COM Supplies for Legislative Reception 12/9/24 $315
Dec 31, 2024 Nothing Bundt Cakes Dessert for Legislative Reception 12/9/24 $102
Dec 31, 2024 Connie Sanders Emerson $3,000
Dec 31, 2024 Christoper Gris $10
Dec 31, 2024 Total Wine & More Beverages for Legislative Reception 12/9/24 $261
Dec 31, 2024 Haley & Company LLC $2,000
Dec 31, 2024 JW MARRIOTT 12/31-1/3/25: Lodging for Legislative Events $853
Dec 31, 2024 Royal Mandarin Food for Legislative Reception 12/9/24 $323
Dec 31, 2024 Art of MVP $194
Dec 31, 2024 Alliance San Diego $5,000
Dec 31, 2024 Minted LLC Holiday Cards $778
Dec 31, 2024 Chris Ward for Assembly 2026 Transfer $471,331
Dec 31, 2024 SOUTHWEST AIRLINES 12/31-1/4/25: SAN-DCA for Legislative Events $590
Dec 19, 2024 Bethany Westfall 12/18/24: Staff Lunch (6 Total) $142