$697K
Direct disbursements
281
Distinct vendors
1,033
Disbursement rows
$185K
Independent expenditures
Mar 2001 – Jun 2005
Activity window
$697K direct disbursements · $2K earmarked passthrough routed to recipients (2 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$26Kacross 12 months
People paid by MORROW FOR SENATE 2002, BILL top 20 · $139,887 · 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 |
|---|---|---|---|---|
| California Republican Party · | 2 | $25,345 | Oct 2002 → Mar 2003 | |
| Barbara Morrow · | 33 | $16,438 | Aug 2001 → Nov 2004 | |
| American Express · | 35 | $10,845 | Jul 2003 → Jun 2005 | |
| Monica Doms · | 35 | $10,303 | Aug 2001 → Mar 2005 | |
| Harvey A. Smith · | 5 | $9,600 | Dec 2002 → Jan 2004 | |
| Jo San Arnold · | 34 | $8,083 | Jul 2001 → Dec 2002 | |
| Greg Marks · | 6 | $7,813 | Apr 2002 → Jan 2003 | |
| Keena Communications · | 3 | $6,972 | Sep 2001 → Nov 2001 | |
| Bill Morrow · | CTB, SUPPORT | 5 | $5,000 | May 2001 → Oct 2002 |
| Racial Privacy Initiative · | 1 | $5,000 | Apr 2002 | |
| Crystal Catering · | 5 | $4,831 | Dec 2001 → Dec 2003 | |
| American Speedy Printing · | 13 | $4,642 | May 2001 → Nov 2004 | |
| Delta Airlines · | SEN. MORROW SD < | 8 | $4,218 | Apr 2002 → Sep 2004 |
| William Baber · | 8 | $4,000 | Jun 2001 → Aug 2004 | |
| Holly Franks · | 5 | $3,879 | Jun 2001 → Sep 2001 | |
| Sandra Fox · | 22 | $2,990 | Sep 2003 → Dec 2004 | |
| Pacific Party Rental · | 1 | $2,668 | Apr 2004 | |
| Three Sisters Catering · | 2 | $2,577 | Nov 2003 → Nov 2003 | |
| Carole Marks · | 15 | $2,364 | Aug 2001 → Nov 2004 | |
| Pacific Bell · | 30 | $2,320 | Jun 2001 → Nov 2002 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $655,829 | 979 |
| Contributions & Transfers | $28,625 | 28 |
| Travel & Events | $8,076 | 17 |
| Fundraising | $2,000 | 2 |
| Print & Mail | $1,803 | 2 |
| Admin & Office | $340 | 4 |
| Wages & Payroll | $130 | 1 |
Recent activity showing 20 of 1,033
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 20, 2005 | SBC | — | $33 |
| Jun 11, 2005 | SBC | — | $26 |
| Jun 3, 2005 | American Express Company | — | $5 |
| Jun 3, 2005 | Aaron Byzak | — | $74 |
| May 3, 2005 | American Express Company | — | $5 |
| Apr 3, 2005 | American Express Company | — | $5 |
| Mar 21, 2005 | Monica Doms | — | $120 |
| Mar 20, 2005 | USAA Savings Bank | — | $82 |
| Mar 6, 2005 | SBC | — | $68 |
| Mar 6, 2005 | San Marcos Chamber of Commerce | — | $115 |
| Mar 3, 2005 | American Express Company | — | $5 |
| Feb 26, 2005 | SBC | — | $15 |
| Feb 18, 2005 | American Express Company | — | $325 |
| Feb 18, 2005 | Friends of Bill Morrow | — | $1,500 |
| Feb 16, 2005 | Monica Doms | — | $237 |
| Feb 16, 2005 | American Express Company | — | $114 |
| Feb 16, 2005 | USAA Savings Bank | — | $109 |
| Feb 16, 2005 | SBC | — | $67 |
| Feb 16, 2005 | Aaron Byzak | — | $37 |
| Feb 3, 2005 | American Express Company | — | $5 |