$500K
Direct disbursements
28
Distinct vendors
502
Disbursement rows
$27K
Independent expenditures
Jul 2023 – Jul 2024
Activity window
$496Kacross 12 months
People paid by MARQUEZ FOR ASSEMBLY 2024; CARLOS top 7 · $31,690 · 0 of 7 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 7 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Bullseye Marketing · | 3 | $10,333 | Jan 2024 → Feb 2024 | |
| Commerce Printing Services · | 3 | $7,382 | Feb 2024 → Mar 2024 | |
| Katherine Bradley · | REFUND OF CONTRIB… | 1 | $5,500 | Mar 2024 |
| Ken Van Hoy · | 1 | $5,200 | Jan 2024 | |
| Dawn Dais Designs · | 2 | $1,850 | Dec 2023 → Mar 2024 | |
| California Democratic Party · | 1 | $900 | Dec 2023 | |
| Oishi Sushi · | APPETIZERS ONLY | 1 | $525 | Sep 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $140,406 | 372 |
| Other / Unclassified | $111,709 | 78 |
| Media | $96,972 | 10 |
| Print & Mail | $52,861 | 9 |
| Wages & Payroll | $34,614 | 14 |
| Strategy & Research | $27,900 | 2 |
| Contributions & Transfers | $11,500 | 5 |
| Field & Voter Contact | $9,770 | 4 |
| Software & Tech | $6,475 | 2 |
| Digital | $6,065 | 3 |
| Travel & Events | $1,950 | 3 |
Recent activity showing 20 of 502
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 8, 2024 | CARLOS MARQUEZ FOR ASSEMBLY 2024 | Earmarked Contribution from: MCDOWELL, JOHN | $50 |
| Jul 8, 2024 | CARLOS MARQUEZ FOR ASSEMBLY 2024 | Earmarked Contribution from: EADES, CARSON | $250 |
| Jul 8, 2024 | CARLOS MARQUEZ FOR ASSEMBLY 2024 | Earmarked Contribution from: WHALEN, TIM | $100 |
| Jul 8, 2024 | CARLOS MARQUEZ FOR ASSEMBLY 2024 | Earmarked Contribution from: TAYLOR, CASEY | $20 |
| Jul 8, 2024 | CARLOS MARQUEZ FOR ASSEMBLY 2024 | Earmarked Contribution from: BELTRAM, MARLENE | $500 |
| Mar 19, 2024 | Katherine Bradley | Refund of Contribution | $5,500 |
| Mar 18, 2024 | DEANE & COMPANY | — | $161 |
| Mar 17, 2024 | ActBlue Technical Services, Inc. | — | $2 |
| Mar 15, 2024 | BLR Fundraising Inc | — | $750 |
| Mar 12, 2024 | Dawn Dais Inc | — | $775 |
| Mar 12, 2024 | STREET LEVEL CAMPAIGNS, LLC | Text Blasts | $2,970 |
| Mar 12, 2024 | STREET LEVEL CAMPAIGNS, LLC | Robo Calls | $4,647 |
| Mar 12, 2024 | TELE-TOWN HALL | Text Blasts | $2,554 |
| Mar 12, 2024 | STREET LEVEL CAMPAIGNS, LLC | — | $2,652 |
| Mar 12, 2024 | AppleOne | Robo Calls | $1,935 |
| Mar 12, 2024 | COMMERCE PRINTING SERVICES | — | $1,560 |
| Mar 12, 2024 | STREET LEVEL CAMPAIGNS, LLC | Field Expenses | $1,921 |
| Mar 12, 2024 | Robert Half Recruiting Experts | Robo Calls | $1,267 |
| Mar 4, 2024 | DEANE & COMPANY | — | $3,123 |
| Mar 3, 2024 | ActBlue Technical Services, Inc. | — | $15 |