MATTHEWS, FRIENDS OF BARBARA

California · CA-SOS · 1232571

$7.26M
Total disbursements
189
Distinct vendors
3,434
Disbursement rows
$170K
Independent expenditures
Aug 2000 – May 2005
Activity window
$38Kacross 12 months

People paid by MATTHEWS, FRIENDS OF BARBARA top 20 · $795,391 · 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
Ross Communications · AGENT REIMBURSEME… 57 $341,867 Jul 2001 → Jul 2003
Nor Cal Mailing · FIREFIGHTER MAGNET 22 $108,402 Jan 2002 → Oct 2002
Bel Aire Displays · LAWN SIGNS 9 $69,572 Feb 2002 → Oct 2002
Discover Card · CREDIT CARD PAYME… 38 $39,970 Feb 2002 → Jul 2003
Eagle Press · JARVIS LETTER 12 $39,773 Jan 2002 → Oct 2002
Mary Ward · AGENT REIMBURSEME… 73 $35,698 Jan 2002 → Jul 2003
Cathleen Galgiani · AGENT REIMBURSEME… 14 $35,131 Jul 2002 → Jan 2003
Vision Printing · REMIT ENVELOPES 17 $28,978 Oct 2001 → Oct 2002
Pacific Bell · MERCED OFFICE 85 $19,393 Jul 2001 → Jul 2003
Nextel Communications · WIRELESS SERVICE 35 $16,727 Jul 2001 → Jul 2003
Property Services · OCTOBER RENT FOR … 6 $12,516 Oct 2002
Ellen Powell · 12 $11,807 Oct 2002 → Jan 2003
Barbara Matthews · 7 $6,000 Aug 2001 → Oct 2002
Frank Giannecchini · 10 2 $5,724 Jan 2002
Robert Alvarez · AGENT REIMBURSEME… 12 $5,088 Oct 2002 → Oct 2002
Tracy Inn · JUNE RENT 20 $4,600 Jul 2001 → Jul 2003
Political Data · WALKING LIST 10 $4,527 Jan 2002 → Oct 2002
Radisson Hotel Sacramento · 3 $3,578 Oct 2001
Press Ready · USO LETTER 11 $3,039 Jan 2002 → Oct 2002
Barbara Mathews · CTB, SUPPORT 1 $3,000 Apr 2002

Spend by category

all-cycle
Print & Mail $203K Contributions & Transfers $95K Travel & Events $87K Fundraising $80K Media $68K Wages & Payroll $29K Strategy & Research $9K Admin & Office $8K Field & Voter Contact $4K Software & Tech $895

Spend by service category

Category Total spend Disbursements
Other / Unclassified $6,677,620 1,807
Print & Mail $203,422 395
Contributions & Transfers $94,554 66
Travel & Events $86,988 119
Fundraising $80,352 136
Media $67,826 9
Wages & Payroll $29,413 646
Strategy & Research $8,925 35
Admin & Office $8,499 87
Field & Voter Contact $3,646 18
Software & Tech $895 83
Digital $0 27
Legal & Compliance $0 6

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 18, 2005 FRIENDS OF BARBARA MATTHEWS $250
Jan 31, 2005 Friends of Barbara Matthews staff travel $54.06 23418 $0
Jan 31, 2005 Friends of Barbara Matthews shipping $20.89 23440 $0
Jan 31, 2005 Friends of Barbara Matthews truck rental $169.00 23424 $0
Jan 31, 2005 Friends of Barbara Matthews phone service $96.99 23420 $0
Jan 31, 2005 Friends of Barbara Matthews data $376.36 23399 $0
Jan 31, 2005 Friends of Barbara Matthews shipping $17.36 23414 $0
Jan 31, 2005 Friends of Barbara Matthews computer software $173.34 23419 $0
Jan 31, 2005 Friends of Barbara Matthews polling survey $4500.00 23391 $0
Jan 31, 2005 Friends of Barbara Matthews phonebank $13040.55 member communication wire $0
Jan 31, 2005 Friends of Barbara Matthews phone service $183.22 23415 $0
Jan 31, 2005 Friends of Barbara Matthews staff services $2061.36 102904 $0
Jan 31, 2005 Friends of Barbara Matthews shipping $13.85 23413 $0
Jan 31, 2005 Friends of Barbara Matthews phone service $305.70 23422 $0
Jan 31, 2005 Friends of Barbara Matthews equipment rental $66.97 23421 $0
Jan 31, 2005 Friends of Barbara Matthews data $376.36 23399 $0
Jan 31, 2005 Friends of Barbara Matthews phone service $80.55 23442 $0
Jan 31, 2005 Friends of Barbara Matthews data $376.36 23399 $0
Jan 31, 2005 Friends of Barbara Matthews phonebank $13040.55 member communication wire $0
Jan 31, 2005 Friends of Barbara Matthews phonebank $1517.85 wire $0