$517K
Direct disbursements
170
Distinct vendors
732
Disbursement rows
$180K
Independent expenditures
Jan 2000 – Nov 2004
Activity window
$517K direct disbursements · $10K earmarked passthrough routed to recipients (7 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$37Kacross 12 months
People paid by BATES FOR ASSEMBLY 2002, PAT top 20 · $73,638 · 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 |
|---|---|---|---|---|
| Pat Bates · | CTB, SUPPORT | 11 | $14,250 | Mar 2001 → Feb 2004 |
| Gilliard Blanning Associates · | 5 | $13,955 | Nov 2001 → Oct 2002 | |
| United States Postmaster · | 14 | $7,891 | Jun 2001 → Nov 2004 | |
| Discover Card · | PBATES: 4 | 9 | $5,519 | Apr 2001 → Jun 2003 |
| El Adobe Restaurant · | 2 | $4,442 | Feb 2001 → Mar 2001 | |
| American Express · | 4 | $3,663 | Jun 2001 → Jul 2001 | |
| Cleveland Mailing · | 5 | $3,177 | May 2001 → Mar 2002 | |
| Hennesseys Tavern · | 1 | $2,678 | Mar 2002 | |
| Jeanette Krembas · | 10 | $2,048 | Apr 2002 → Nov 2004 | |
| Esquire Grill · | 1 | $1,973 | Jun 2001 | |
| Marriott Marquis · | PBATES: 8 | 2 | $1,726 | Aug 2004 → Aug 2004 |
| Erica Cacas · | 16 | $1,606 | Oct 2002 → Aug 2004 | |
| Casablanca Printing · | 1 | $1,594 | Jun 2001 | |
| Southwest Airlines · | PBATES: 2 | 7 | $1,501 | Mar 2001 → Jun 2004 |
| The Network · | LOAN FORGIVEN | 2 | $1,500 | Jun 2003 → Nov 2004 |
| San Diego Forum · | 1 | $1,500 | Jul 2001 | |
| Holiday Inn · | 1 | $1,225 | Jan 2002 | |
| Arbor Press · | 3 | $1,217 | Oct 2001 → Jun 2002 | |
| The Bergeson Series · | 1 | $1,100 | Oct 2003 | |
| Raintree Restaurant · | 1 | $1,074 | Dec 2001 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $476,585 | 663 |
| Contributions & Transfers | $18,049 | 22 |
| Travel & Events | $10,135 | 20 |
| Print & Mail | $7,928 | 15 |
| Strategy & Research | $1,606 | 1 |
| Admin & Office | $1,426 | 9 |
| Fundraising | $500 | 1 |
| Software & Tech | $330 | 1 |
Recent activity showing 20 of 732
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 30, 2004 | SBC/Pacific Bell | — | $126 |
| Nov 30, 2004 | The Network | Loan Forgiven | $500 |
| Nov 23, 2004 | Bank of America Mastercard | — | $1,200 |
| Nov 23, 2004 | South Coast Medical Center Foundation | — | $1,200 |
| Nov 23, 2004 | Betty Presley & Associates Inc | — | $1,300 |
| Nov 23, 2004 | NetFile | — | $200 |
| Nov 23, 2004 | CITICARD | PBates: Lodging Deposit | $200 |
| Nov 19, 2004 | Junay Gardner Logan | — | $78 |
| Nov 18, 2004 | Jeanette Krembas | — | $431 |
| Nov 17, 2004 | SBC/Pacific Bell | — | $46 |
| Nov 17, 2004 | California Federation of Republican Women | — | $250 |
| Nov 1, 2004 | STAPLES | — | $20 |
| Nov 1, 2004 | COSTCO WHOLESALE | — | $301 |
| Nov 1, 2004 | UNITED STATES POSTMASTER | — | $58 |
| Oct 20, 2004 | Jeanette Krembas | — | $81 |
| Oct 18, 2004 | SBC/Pacific Bell | — | $54 |
| Oct 15, 2004 | Betty Presley & Associates Inc | — | $1,300 |
| Oct 15, 2004 | CITICARD | PBates: Convention Lodging & Travel | $2,525 |
| Oct 15, 2004 | NetFile | — | $200 |
| Sep 24, 2004 | Casa Romantica Cultural Center | — | $300 |