$9.84M
Direct disbursements
349
Distinct vendors
1,646
Disbursement rows
$4.88M
Independent expenditures
Jul 2000 – Oct 2007
Activity window
$9.84M direct disbursements · $62K earmarked passthrough routed to recipients (16 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$123Kacross 12 months
People paid by LOCKYER COMMITTEE, THE top 20 · $773,596 · 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 |
|---|---|---|---|---|
| Internal Revenue Service · | INCOME TAX, 1120 | 25 | $133,983 | Jul 2001 → Mar 2004 |
| Michelle Maravich · | 5 | $129,500 | Jan 2002 → Jan 2003 | |
| Bill Lockyer · | AIRFARE 8 | 24 | $86,222 | Mar 2001 → Jun 2007 |
| Ann Patterson · | 20 | $61,156 | Jul 2000 → Jan 2003 | |
| Rohimah Moly · | 28 | $53,035 | Jan 2002 → Jan 2005 | |
| Oracle Corporation · | 1 | $50,000 | Jul 2002 | |
| Sara Gleason · | 14 | $39,173 | Jan 2002 → Jan 2003 | |
| Christina D. Clem · | 17 | $31,704 | Jan 2002 → Jan 2003 | |
| Maria Gonzalez · | 15 | $27,463 | Jan 2002 → Jan 2003 | |
| Franchise Tax Board · | INCOME TAX, FOR 2… | 4 | $23,566 | Jul 2001 → Mar 2004 |
| Southwest Airlines · | AIRFARE | 31 | $22,352 | Jan 2001 → Dec 2006 |
| Eagle Press · | 4 | $20,608 | Jul 2002 → Jan 2007 | |
| Matthew Moylan · | 6 | $19,755 | Jul 2002 → Jan 2003 | |
| Wells Fargo Bank · | 24 | $16,871 | Jul 2000 → Jan 2003 | |
| Pacific Bell · | 11 | $13,475 | Jan 2001 → Feb 2003 | |
| Tehama Golf Course · | 2 | $12,522 | Jul 2001 → Oct 2002 | |
| Allied Printing · | 7 | $9,664 | Jul 2000 → Jan 2002 | |
| Zeny Agullana · | 7 | $7,569 | Oct 2001 → Oct 2005 | |
| Vicki Sawyer · | PARKING | 45 | $7,551 | Jan 2002 → Jun 2007 |
| Time Printing · | 2 | $7,426 | Jan 2004 → Jun 2004 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $8,731,895 | 1,255 |
| Contributions & Transfers | $717,821 | 44 |
| Fundraising | $123,085 | 61 |
| Travel & Events | $96,774 | 146 |
| Print & Mail | $67,464 | 110 |
| Legal & Compliance | $63,967 | 6 |
| Admin & Office | $26,803 | 8 |
| Strategy & Research | $6,917 | 4 |
| Software & Tech | $2,625 | 5 |
| Wages & Payroll | $1,531 | 2 |
| Digital | $1,200 | 5 |
Recent activity showing 20 of 1,646
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 8, 2007 | Project CA Fund | — | $983 |
| Oct 8, 2007 | RIVER CITY BUSINESS SERVICES | — | $200 |
| Aug 15, 2007 | The Willie L. Brown Jr., Institute On Politics & Public Policy | — | $2,000 |
| Aug 15, 2007 | RIVER CITY BUSINESS SERVICES | — | $216 |
| Jul 25, 2007 | RIVER CITY BUSINESS SERVICES | — | $33 |
| Jun 12, 2007 | Vicki Sawyer | Replace un-cashed check #1140 | $123 |
| Jun 12, 2007 | Bill Lockyer | Replace un-cashed check #1211 | $318 |
| May 15, 2007 | Wells Fargo Bank Card Services | No sub-vendors exceed $100 | $30 |
| Apr 16, 2007 | Wells Fargo Bank Card Services | No sub-vendors exceed $100 | $109 |
| Apr 5, 2007 | RIVER CITY BUSINESS SERVICES | — | $84 |
| Mar 19, 2007 | RIVER CITY BUSINESS SERVICES | — | $141 |
| Mar 14, 2007 | Wells Fargo Bank Card Services | No sub-vendors exceed $100 | $109 |
| Feb 28, 2007 | FEDEX | — | $2,029 |
| Feb 28, 2007 | RIVER CITY BUSINESS SERVICES | — | $616 |
| Feb 27, 2007 | Wells Fargo Bank Card Services | No sub-vendors exceed $100 | $74 |
| Feb 12, 2007 | Bill Lockyer | — | $512 |
| Feb 12, 2007 | Plummer Retirement Dinner | — | $150 |
| Feb 12, 2007 | Sheraton Hotel Sacramento | Travel Expenses | $312 |
| Feb 12, 2007 | Frank Fats | — | $250 |
| Feb 12, 2007 | Sheraton Hotel Sacramento | Travel Expenses | $234 |