$1.52M
Direct disbursements
173
Distinct vendors
524
Disbursement rows
$195K
Independent expenditures
Dec 2024 – Jul 2026
Activity window
$679Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by WARD FOR ASSEMBLY 2026; CHRIS top 20 · $337,989 · 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… | 18 | $215,871 | Feb 2025 → May 2026 |
| Connie Sanders Emerson · | RECEPTION DEPOSIT | 16 | $39,902 | Feb 2025 → Jan 2026 |
| Teannae Owens · | PO BOX RENEWAL | 18 | $14,806 | Jan 2025 → Apr 2026 |
| Fugazi Travel Agency · | SPOUSE: AIR TRAVE… | 2 | $9,061 | Sep 2025 → Sep 2025 |
| Darshana Patel · | 1 | $5,900 | Jun 2025 | |
| Pilar Schiavo · | 1 | $5,900 | Jun 2025 | |
| Brian Pacheco · | 1 | $5,900 | Mar 2026 | |
| Gossip Grill · | COMMUNITY RECEPTI… | 1 | $5,275 | Jul 2025 |
| Alliance San Diego · | 1 | $5,000 | Dec 2025 | |
| Progressive Labor Alliance · | 2 | $5,000 | Mar 2025 → Apr 2026 | |
| Anthony Rendon · | 1 | $4,000 | Dec 2025 | |
| Mara Elliott · | 1 | $3,000 | Dec 2025 | |
| Equality California · | 1 | $2,500 | Jun 2025 | |
| Analise Ortiz · | 1 | $2,500 | Feb 2026 | |
| Project Super Bloom · | 1 | $2,500 | Jul 2025 | |
| Alaska Airlines · | 12 | 5 | $2,452 | Mar 2025 → Mar 2026 |
| Southwest Airlines · | 3 | 8 | $2,330 | Jan 2025 → Feb 2026 |
| Petco Park Suites · | 1 | $2,091 | May 2025 | |
| Clarissa Cervantes · | 1 | $2,000 | Dec 2025 | |
| Scott Houston · | 1 | $2,000 | Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $835,569 | 328 |
| Contributions & Transfers | $498,531 | 20 |
| Travel & Events | $49,425 | 63 |
| Fundraising | $27,011 | 33 |
| Admin & Office | $13,651 | 17 |
| Wages & Payroll | $6,004 | 15 |
| Print & Mail | $3,284 | 5 |
| Digital | $2,947 | 3 |
| Legal & Compliance | $1,000 | 13 |
| Software & Tech | $395 | 2 |
Recent activity showing 20 of 524
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 7, 2026 | Chris Ward for Assembly 2026 | Earmarked Contribution from: DOOLEY-SAMMULI, MARGARET | $50 |
| Jul 7, 2026 | Chris Ward for Assembly 2026 | Earmarked Contribution from: DOOLEY-SAMMULI, MARGARET | $25 |
| Jul 7, 2026 | Chris Ward for Assembly 2026 | Earmarked Contribution from: JORDAN, JEFFREY | $100 |
| Jul 7, 2026 | Chris Ward for Assembly 2026 | Earmarked Contribution from: GRIFFITH, CHRISTINA | $50 |
| Jul 7, 2026 | Chris Ward for Assembly 2026 | Earmarked Contribution from: CIAVARELLA, JOSEPH | $25 |
| Jun 29, 2026 | Chris Ward for Assembly 2026 | — | $2,500 |
| Jun 10, 2026 | Chris Ward for Assembly 2026 | Contribution | $2,500 |
| Jun 3, 2026 | Chris Ward for Assembly 2026 | Contribution | $1,000 |
| May 27, 2026 | Chris Ward for Assembly 2026 | — | $1,500 |
| May 20, 2026 | Chris Ward for Assembly 2026 | Earmarked Contribution from: DOOLEY-SAMMULI, MARGARET | $50 |
| May 13, 2026 | KM STRATEGIES, INC. | See Sch. G | $858 |
| May 13, 2026 | University Heights Community Development Corporation | — | $1,500 |
| May 13, 2026 | Il Fornaio | 5/11/26: Dinner (23 Total), Candidate Portion | $858 |
| May 13, 2026 | Kensington Social Athletic Club | — | $1,000 |
| May 12, 2026 | Chris Ward for Assembly 2026 | — | $3,000 |
| May 8, 2026 | Chris Ward for Assembly 2026 | — | $4,000 |
| May 5, 2026 | Chris Ward for Assembly 2026 | — | $3,000 |
| May 5, 2026 | Chris Ward for Assembly 2026 | — | $1,900 |
| May 5, 2026 | American Express Company | See Sch. G for Reportable Expenditures | $22,858 |
| May 4, 2026 | KM STRATEGIES, INC. | — | $2,520 |