$9.61M
Direct disbursements
817
Distinct vendors
2,979
Disbursement rows
Apr 2001 – Dec 2022
Activity window
$9.61M direct disbursements · $4.40M earmarked passthrough routed to recipients (338 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$123Kacross 12 months
People paid by 891044 top 20 · $1,349,318 · 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 |
|---|---|---|---|---|
| Bankcard Center · | CREDIT CARD PAYME… | 47 | $325,240 | Mar 2010 → Sep 2016 |
| Southwest Airlines · | TRAVEL EXPENSES | 147 | $295,311 | Jan 2003 → Dec 2022 |
| American Express · | CREDIT CARD PAYME… | 36 | $226,705 | Feb 2002 → Jun 2013 |
| Sally Miller · | SALARY & BENEFITS | 21 | $54,685 | Jan 2003 → Feb 2006 |
| Image Pointe · | T | 15 | $50,101 | Jul 2001 → Oct 2014 |
| Gerry Vaughan · | SALARY & BENEFITS | 25 | $42,799 | Jan 2003 → Jul 2010 |
| Viacom Outdoor · | ADVERTISING | 2 | $38,300 | Dec 2005 |
| Vision Promotional Products · | CMP | 12 | $38,093 | Oct 2008 → Oct 2014 |
| Shallman Communications · | 1 | $32,762 | Jul 2016 | |
| Continental Colorcraft · | 3 | $25,620 | Mar 2008 → Oct 2014 | |
| Mark Siegel · | 1 | $25,000 | Jul 2002 | |
| Brotherhood Crusade · | 1 | $25,000 | Jun 2021 | |
| Hilton Hotel · | 4 | $24,185 | Mar 2008 → Oct 2014 | |
| American Airlines · | TRAVEL EXPENSES | 14 | $23,836 | Mar 2008 → Jun 2019 |
| Hart Research Associates · | 1 | $22,000 | Jan 2016 | |
| West Coast Mailers · | LIT | 27 | $21,310 | Jan 2003 → Oct 2014 |
| Oxford Argonaut Mailers · | 13 | $20,473 | May 2001 → Mar 2008 | |
| Hilton Hotels · | 8 | $19,937 | Jan 2004 → Dec 2022 | |
| Aram Agdaian · | SALARY AND BENEFI… | 10 | $19,057 | Sep 2004 → Dec 2006 |
| Strategy Source · | 3 | $18,905 | Apr 2001 → Aug 2001 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,830,318 | 1,943 |
| Media | $1,353,199 | 6 |
| Travel & Events | $721,704 | 577 |
| Fundraising | $717,750 | 91 |
| Software & Tech | $654,805 | 25 |
| Wages & Payroll | $452,278 | 64 |
| Digital | $323,354 | 23 |
| Legal & Compliance | $194,557 | 146 |
| Field & Voter Contact | $170,651 | 27 |
| Print & Mail | $110,137 | 37 |
| Strategy & Research | $37,880 | 6 |
| Contributions & Transfers | $35,121 | 20 |
| Admin & Office | $4,050 | 14 |
Recent activity showing 20 of 2,979
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2022 | Bank of the West-Bankcard Center | MTG/TRS | $1,891 |
| Dec 30, 2022 | Service Employees International Union Local 721 CTW, CLC State & Local | — | $321 |
| Dec 29, 2022 | Service Employees International Union Local 721 CTW, CLC State & Local | MTG/TRS | $1,093 |
| Dec 29, 2022 | Bank of the West-Bankcard Center | MTG/TRS | $1,093 |
| Dec 21, 2022 | SOUTHWEST AIRLINES | — | $268 |
| Dec 19, 2022 | Teri & Yaki Catering | — | $230 |
| Dec 16, 2022 | HILTON HOTELS | — | $721 |
| Dec 16, 2022 | MARRIOTT HOTEL | — | $255 |
| Dec 15, 2022 | Smoke House Restaurant | — | $142 |
| Dec 14, 2022 | OLSON REMCHO, LLP | — | $522 |
| Nov 21, 2022 | Maracas Cafe & Catering | — | $418 |
| Nov 21, 2022 | Bank of the West-Bankcard Center | MTG/TRS | $3,971 |
| Nov 21, 2022 | Greenhouse Cafe | — | $130 |
| Nov 21, 2022 | HYATT HOTEL | — | $1,067 |
| Nov 21, 2022 | Kristian Huling | Travel Expenses | $180 |
| Nov 21, 2022 | Taylor's Steak House | — | $251 |
| Nov 21, 2022 | Service Employees International Union Local 721 CTW, CLC State & Local | MTG/TRS | $2,718 |
| Nov 21, 2022 | SOUTHWEST AIRLINES | — | $406 |
| Nov 21, 2022 | Maracas Cafe & Catering | — | $517 |
| Nov 21, 2022 | KIMPTON HOTEL | — | $1,067 |