Daly Assembly 2020 Officeholder Account
$9,138Cash on Hand
$20,000Total Contributions
$34,064Total Expenditures
Payees
This page displays the cumulative amounts paid to these persons and organizations by this committee.
Total Expenditures (Click to sort ascending) | Payee (Click to sort ascending) |
|---|---|
| $14,878.41 | Chase Card Services |
| $5,543.19 | Aerling |
| $5,021.59 | Deane & Company |
| $3,043.98 | Colony Wine Merchant |
| $1,260.37 | The Ritz-Carlton Laguna Niguel |
| $797.34 | Southwest Airlines Co |
| $635.27 | Verizon Communications Inc and Its Affiliates |
| $470.03 | Hertz Car Rental |
| $408.11 | Chapter One |
| $376.77 | Inn at Spanish Bay |
| $327.78 | William Warren Properties Inc Dba Storquest Self Storage |
| $323.15 | Staples Inc |
| $300.80 | Stave Wine Cellar |
| $251.19 | Tablevine |
| $170.26 | Hawks Public House |
| $155.62 | Crawdads on the River |
| $50.00 | Aggregated Unitemized Expenditures |
| $50.00 | California Secretary of State |