$3.45M
Direct disbursements
95
Distinct vendors
809
Disbursement rows
$143K
Independent expenditures
Aug 2023 – Dec 2024
Activity window
$3.23Macross 12 months
People paid by DE MAIO FOR STATE ASSEMBLY 2024; CARL top 20 · $790,219 · 1 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 |
|---|---|---|---|---|
| Chase Credit Card · | SEE SCHEDULE G FO… | 43 | $437,163 | Dec 2023 → Nov 2024 |
| Google Ads · | DIGITAL ADS | 65 | $148,055 | Feb 2024 → Nov 2024 |
| Cox Cable · | TV AIRTIME | 7 | $118,571 | Sep 2024 → Nov 2024 |
| Neyenesch Printers · | DOOR HANGERS | 6 | $52,287 | Dec 2023 → Oct 2024 |
| Dynes Designz · | LAWN SIGNS | 2 | $10,841 | Dec 2023 → Dec 2023 |
| Costco Wholesale · | EVENT SUPPLIES | 24 | $9,151 | Dec 2023 → Oct 2024 |
| San Clemente Recreation · | EVENT VENUE | 2 | $2,192 | Feb 2024 → Feb 2024 |
| Steve Zoumaras · | REFUND | 1 | $2,000 | Mar 2024 |
| Alpine Community Center · | EVENT VENUE | 2 | $1,425 | Feb 2024 → Oct 2024 |
| Encore Event Center · | EVENT VENUE | 2 | $1,082 | Jan 2024 → Feb 2024 |
| Chris Harris · | EVENTE COST | 1 | $1,000 | Sep 2024 |
| Cash Saver · | PHONE MESSAGING | 1 | $1,000 | Oct 2024 |
| Southwest Airlines · | DEMAIO SACRAMENTO | 4 | $936 | Mar 2024 → Aug 2024 |
| Bates Nut Farm · | EVENT VENUE | 1 | $800 | Feb 2024 |
| Fallbrook Historical Society · | EVENT VENUE: ROOM… | 2 | $800 | Mar 2024 → Jul 2024 |
| Hatfield Creek Winery · | EVENT VENUE | 2 | $718 | Mar 2024 → Oct 2024 |
| Campo Cafe · | EVENT COST: FOOD … | 1 | $666 | Oct 2024 |
| The Country Trader · | EVENTE COST: VENUE | 1 | $600 | Oct 2024 |
| Fedex Office · | OFFICE SUPPLIES | 1 | $532 | Mar 2024 |
| Escondido Masonic Hall · | EVENT COST: VENUE… | 1 | $400 | Nov 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,405,788 | 214 |
| Digital | $488,104 | 163 |
| Strategy & Research | $231,959 | 23 |
| Software & Tech | $87,383 | 47 |
| Fundraising | $85,927 | 237 |
| Print & Mail | $68,571 | 11 |
| Field & Voter Contact | $30,000 | 2 |
| Travel & Events | $27,709 | 77 |
| Media | $10,100 | 6 |
| Admin & Office | $9,151 | 24 |
| Legal & Compliance | $7,473 | 4 |
| Contributions & Transfers | $2,000 | 1 |
Recent activity showing 20 of 809
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 11, 2024 | Carl DeMaio | Travel Reimbursement - Candidate | $210 |
| Dec 11, 2024 | Dhillon Law Group Inc - DLG | LEGAL | $133 |
| Dec 11, 2024 | CAPITOL MEDIA INC. | CONSULTING, TEXT MESSAGING | $747 |
| Dec 11, 2024 | Carl DeMaio | Travel Reimbursement - Candidate | $482 |
| Dec 2, 2024 | Carl DeMaio | Travel Reimbursement - Candidate | $512 |
| Nov 29, 2024 | David Witwer | CHAREGEBACK | $100 |
| Nov 25, 2024 | CHASE CREDIT CARD | See Schedule G for Itemized Breakdown and Coding | $38,808 |
| Nov 25, 2024 | Darien M Cookson | CHARGEBACK | $26 |
| Nov 19, 2024 | Escondido Masonic Hall | EVENT COST: VENUE RENTAL | $400 |
| Nov 15, 2024 | Priority Tax & Finance | TREASURER FEES | $7,000 |
| Nov 14, 2024 | CAPITOL MEDIA INC. | CONSULTING, TEXT MESSAGING | $3,803 |
| Nov 13, 2024 | REVV LLC | Merchant Account Fees | $365 |
| Nov 12, 2024 | REVV LLC | Merchant Account Fees | $898 |
| Nov 8, 2024 | REVV LLC | Merchant Account Fees | $186 |
| Nov 7, 2024 | REVV LLC | Merchant Account Fees | $113 |
| Nov 6, 2024 | REVV LLC | Merchant Account Fees | $1,034 |
| Nov 5, 2024 | TATANGO | TEXT MESSAGING | $220 |
| Nov 5, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADS | $900 |
| Nov 5, 2024 | TATANGO | TEXT MESSAGING | $625 |
| Nov 5, 2024 | GOOGLE ADS | DIGITAL ADS | $6,000 |