$629K
Direct disbursements
118
Distinct vendors
468
Disbursement rows
$268K
Independent expenditures
Feb 2023 – Jun 2025
Activity window
$132Kacross 12 months
People paid by ESSAYLI FOR ASSEMBLY 2024 top 20 · $94,693 · 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 Service · | SEE SCHEDULE G FO… | 19 | $31,791 | Aug 2023 → Dec 2024 |
| Edie Guy · | 7 | $12,000 | Mar 2024 → Dec 2024 | |
| Shawn Lewis · | SEE SCHEDULE G FO… | 5 | $10,886 | Jan 2024 → Jan 2025 |
| Capital Development Strategies · | 2 | $4,501 | Jun 2024 → Jul 2024 | |
| Matthew Dobler · | SEE SCHEDULE G FO… | 4 | $4,366 | May 2023 → Sep 2023 |
| Norco Horseweek · | APRIL FUNDRAISING… | 1 | $4,000 | Mar 2023 |
| In N Out Burger · | 10 | 2 | $3,002 | Sep 2023 → Nov 2023 |
| Sheraton Brookfield · | BESSAYLI LODGING 7 | 1 | $2,765 | Jul 2024 |
| Southwest Airlines · | CANDIDATE AIRFARE… | 7 | $2,747 | Nov 2023 → Aug 2024 |
| Bill Essayli · | BILL ESSAYLI FOR … | 1 | $2,700 | Nov 2023 |
| Hotel Atwater · | 10 | 2 | $2,664 | Oct 2023 → Oct 2023 |
| Fairfield Inn · | 10 | 2 | $2,400 | Oct 2024 → Oct 2024 |
| Kimpton Sawyer Hotel · | EVENT DEPOSIT | 2 | $1,935 | May 2023 → Aug 2023 |
| Catalina Island Company · | 10 | 1 | $1,552 | Oct 2023 |
| Victoria Club · | 12 | 1 | $1,474 | Dec 2023 |
| Allegra Printing · | 1 | $1,368 | Oct 2024 | |
| Reunion Kitchen · | 10 | 2 | $1,290 | Oct 2023 → Oct 2024 |
| The Canyon Cowboy · | 6 | 1 | $1,224 | Jun 2023 |
| Marina Altamura · | SEE SCHEDULE G FO… | 1 | $1,029 | Nov 2023 |
| Andrew Bandak · | 1 | $1,000 | Dec 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $406,357 | 258 |
| Fundraising | $61,388 | 40 |
| Digital | $53,798 | 44 |
| Travel & Events | $41,818 | 59 |
| Software & Tech | $41,425 | 31 |
| Print & Mail | $10,006 | 8 |
| Contributions & Transfers | $7,500 | 8 |
| Admin & Office | $2,913 | 7 |
| Media | $2,000 | 2 |
| Strategy & Research | $1,715 | 10 |
| Field & Voter Contact | $106 | 1 |
Recent activity showing 20 of 468
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 6, 2025 | Essayli of Assembly 2024 | Void Check, not cashed | -$5,500 |
| Feb 5, 2025 | CAMPAIGN COMPLIANCE GROUP | — | $1,280 |
| Jan 2, 2025 | Shawn Lewis | — | $2,040 |
| Dec 30, 2024 | Edie Guy | — | $2,000 |
| Dec 13, 2024 | CAMPAIGN COMPLIANCE GROUP | — | $1,450 |
| Dec 13, 2024 | CARDMEMBER SERVICE | See Schedule G for Details | $446 |
| Dec 9, 2024 | MilVet | 501(c)3 EIN 37-1841663 | $500 |
| Dec 5, 2024 | Troast and Associates, LLC | — | $250 |
| Dec 4, 2024 | Andrew Bandak | — | $1,000 |
| Dec 2, 2024 | WINNING TUESDAY, INC. | — | $1,922 |
| Dec 2, 2024 | Wordpress | — | $50 |
| Nov 25, 2024 | Essayli for Assembly 2024 | Void check issued 06/26/2024 | -$2,000 |
| Nov 18, 2024 | CARDMEMBER SERVICE | See Schedule G for Details | $98 |
| Nov 18, 2024 | CARDMEMBER SERVICE | See Schedule G for Details | $4,678 |
| Nov 15, 2024 | Entenmann-Rovin Co. | — | $216 |
| Nov 14, 2024 | Nicholas and Knoll LLC | Video Production Services | $1,000 |
| Nov 13, 2024 | Troast and Associates, LLC | — | $250 |
| Nov 10, 2024 | MAILCHIMP | — | $230 |
| Nov 8, 2024 | RSO Charities, Inc. - Riverside Sheriffs | — | $103 |
| Nov 7, 2024 | ANEDOT | — | $6 |