$2.21M
Direct disbursements
186
Distinct vendors
669
Disbursement rows
$512K
Independent expenditures
Dec 2022 – Dec 2024
Activity window
$2.21M direct disbursements · $2K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$1.26Macross 12 months
People paid by WARD FOR ASSEMBLY 2024; CHRIS top 20 · $401,560 · 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 SCH. G FOR RE… | 30 | $285,109 | Feb 2023 → Dec 2024 |
| Connie Sanders Emerson · | 16 | $54,588 | Jan 2024 → Dec 2024 | |
| Fugazi Travel Agency · | SPOUSE TRAVEL EXP… | 1 | $8,838 | Feb 2023 |
| American Airlines · | 10 | 2 | $7,591 | May 2023 → Oct 2024 |
| Southwest Airlines · | 10 | 20 | $7,059 | Apr 2023 → Dec 2024 |
| Regal Airways · | SPOUSE AIRFARE LE… | 1 | $6,467 | Nov 2023 |
| Alliance San Diego · | 1 | $5,000 | Dec 2024 | |
| Teannae Owens · | 5 | $4,346 | Sep 2024 → Dec 2024 | |
| United Airlines · | UPGRADES FOR LEG.… | 4 | $3,370 | Sep 2023 → Aug 2024 |
| Rachel Granadino · | SEE SCH. G | 10 | $2,655 | Jun 2023 → Oct 2024 |
| Afghan Evac · | 1 | $2,575 | May 2024 | |
| Luxor Hotel · | 10 | 2 | $2,266 | Oct 2024 → Nov 2024 |
| Mingei Museum · | EVENT SPACE FOR L… | 1 | $2,100 | Dec 2024 |
| Apple Store · | 3 | $1,746 | May 2023 → Nov 2023 | |
| Chris Ward · | 1 | $1,500 | Jul 2023 | |
| Best Buy · | 2 | $1,458 | Mar 2024 → Oct 2024 | |
| Alaska Airlines · | UPGRADES FOR LEG.… | 2 | $1,445 | Sep 2023 → Dec 2023 |
| United Rentals · | TRUCK RENTAL FOR … | 1 | $1,243 | Aug 2024 |
| Hilton Hotels · | RECEPTION FOR CAM… | 1 | $1,113 | Nov 2024 |
| Weatherproof Garment · | 11 | 1 | $1,091 | Nov 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,471,642 | 477 |
| Contributions & Transfers | $598,331 | 20 |
| Travel & Events | $89,083 | 110 |
| Fundraising | $33,850 | 28 |
| Software & Tech | $4,481 | 9 |
| Wages & Payroll | $4,454 | 6 |
| Admin & Office | $3,672 | 16 |
| Print & Mail | $400 | 3 |
Recent activity showing 20 of 669
| 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 | — | $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 |