MATTHEWS 2004, FRIENDS OF BARBARA

California · CA-SOS · 1250748

$2.18M
Direct disbursements
246
Distinct vendors
1,179
Disbursement rows
$215K
Independent expenditures
Dec 2002 – Jun 2007
Activity window

$2.18M 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)

$64Kacross 12 months

People paid by MATTHEWS 2004, FRIENDS OF BARBARA top 20 · $195,858 · 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 · MAY SERVICES 12 $31,511 Jul 2003 → Jan 2005
Eagle Press · HEALTH LETTER ENV… 4 $27,857 Jul 2003 → Jan 2005
Arts Leadership Alliance · 2 $25,375 Jul 2006 → Jun 2007
Barry Matthews · ACCOUNTING 16 $17,000 Jan 2005 → Jun 2007
Vision Printing · 6 7 $13,228 Jul 2003 → Oct 2004
Barbara Matthews · CTB 11 $11,500 Jun 2003 → Oct 2004
Nextel Communications · WIRELESS PHONE SE… 24 $9,344 Jul 2003 → Jan 2006
Mary Ward · AGENT REIMBURSEME… 18 $8,563 Jul 2003 → Jan 2005
River Mill · 6 2 $7,378 Jul 2003
Renee Chavez · 2 $6,600 Feb 2006 → Mar 2006
Cathleen Galgiani · 1 $6,094 Jan 2005
Jason Rhine · AGENT REIMBURSEME… 4 $4,999 Jan 2005
William Skaarup · AGENT REIMBURSEME… 4 $4,291 Jan 2005
Digital Tractor · DESIGN & PRODUCTI… 6 $4,116 Jul 2003 → Jan 2005
Ellen Powell · AGENT REIMBURSEME… 5 $3,980 Oct 2004 → Jan 2006
Discover Card · CREDIT CARD PAYME… 21 $3,544 Jul 2003 → Jan 2006
Tracy Interfaith Ministries · FUND RAISING DINN… 3 $3,300 Jan 2006 → Jun 2007
Political Data · MAIL LIST 4 $3,229 Jul 2003 → Jan 2005
Sprint Services · 8 $2,197 Jan 2006 → May 2006
Barbara Mathews · 2 $1,750 Feb 2004 → Oct 2004

Spend by category

all-cycle
Print & Mail $80K Travel & Events $65K Fundraising $44K Contributions & Transfers $32K Media $15K Wages & Payroll $15K Legal & Compliance $10K Admin & Office $1K Field & Voter Contact $1K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,918,619 898
Print & Mail $79,587 24
Travel & Events $64,523 89
Fundraising $44,486 102
Contributions & Transfers $32,414 29
Media $15,483 3
Wages & Payroll $15,053 7
Legal & Compliance $9,525 7
Admin & Office $1,469 19
Field & Voter Contact $1,350 1

Recent activity showing 20 of 1,179

Date Vendor Purpose Amount
Jun 26, 2007 MBNA Amercia Credit Card Payment $57
Jun 26, 2007 Arts Leadership Alliance $25,000
Jun 26, 2007 MSSM Friendship Scholorship Foundation $1,000
Jun 26, 2007 MBNA Amercia Credit Card Payment $78
Jun 26, 2007 Tracy Community Memorial Hospital Foundation $10,000
Jun 26, 2007 Barry Matthews March 2007 services $1,000
Jun 26, 2007 Soroptimist International of Tracy/Daybreak $241
Jun 26, 2007 Barry Matthews February services $1,000
Jun 26, 2007 Barry Matthews $1,000
Jun 26, 2007 Tracy Interfaith Ministries $2,500
Jun 26, 2007 Directfile, Inc. $405
Jun 26, 2007 Tracy Friends of the Stockton Symphony $100
Jun 26, 2007 City of Stockton Donation to Tracy Library $500
Jan 11, 2007 Memorial Hospital Guild of Los Banos $100
Jan 11, 2007 A. T. & T. /SBC 209-832-7228 9/7/06 $53
Jan 11, 2007 Sub-Vendor - Hyatt Regency Sacramento $109.90 $0
Jan 11, 2007 Sub-Vendor - Fairmont Kea Lani $725.58 accommodations at Pacific Rim Policies Conferance $0
Jan 11, 2007 Sub-Vendor - Fairmont Kea Lani $610.00 accommodations at Pacific Policies Conferance $0
Jan 11, 2007 Senate Publications flag for donation $17
Jan 11, 2007 MBNA Amercia Credit Card Payment $490