$1.30M
Direct disbursements
221
Distinct vendors
964
Disbursement rows
$292K
Independent expenditures
Dec 2002 – Jun 2006
Activity window
$1.30M direct disbursements · $6K earmarked passthrough routed to recipients (4 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$27Kacross 12 months
People paid by COX - 2004, TAXPAYERS FOR DAVE top 20 · $252,424 · 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 |
|---|---|---|---|---|
| Signature Press · | 10 | $56,629 | Jul 2003 → Sep 2004 | |
| Sarah Aquino · | 37 | $45,344 | Jan 2003 → Nov 2004 | |
| Chase Card Services · | MTG, OFC, TRC, TR… | 15 | $39,099 | Oct 2004 → Jun 2006 |
| Bank One · | MTG, OFC, POS, TR… | 25 | $33,174 | Mar 2004 → Sep 2004 |
| Hyatt Regency Sacramento · | 1 | $9,117 | Jan 2004 | |
| Dave Cox · | 6 | $8,977 | Feb 2003 → Oct 2004 | |
| The Sutter Club · | 5 | $6,823 | Jan 2003 → Dec 2004 | |
| The Firehouse · | 3 | $6,149 | Jun 2003 → Jul 2003 | |
| Language Dynamics · | 9 | $5,720 | Sep 2003 → Sep 2005 | |
| Margaret H. Cox · | 7 | $5,704 | Dec 2003 → Feb 2005 | |
| Meta Information Services · | 3 | $4,775 | Jan 2004 → Sep 2004 | |
| Active Impressions · | 5 | $4,113 | Jun 2003 → Aug 2004 | |
| Sacramento Flag Works · | 2 | $3,818 | Feb 2004 → Jun 2005 | |
| Hyatt Regency Washington · | TRC, TRS | 2 | $3,792 | Dec 2004 → Feb 2005 |
| United Air · | TRC, TRS | 1 | $3,684 | Oct 2004 |
| Cogs Sales · | 1 | $3,584 | Jan 2004 | |
| The Firehouse Restaurant · | 2 | $3,559 | Jun 2004 → Sep 2004 | |
| Mikuni Japanese Restaurant · | 2 | $2,893 | Sep 2004 → Apr 2005 | |
| Placer County Clerk · | 3 | $2,820 | Jan 2004 → Sep 2004 | |
| Hawaiian Airlines · | TRC, TRS | 1 | $2,650 | Sep 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,097,972 | 886 |
| Print & Mail | $79,907 | 17 |
| Contributions & Transfers | $69,499 | 17 |
| Legal & Compliance | $24,544 | 23 |
| Strategy & Research | $12,776 | 7 |
| Travel & Events | $5,415 | 7 |
| Fundraising | $3,629 | 2 |
| Admin & Office | $2,290 | 5 |
Recent activity showing 20 of 964
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 27, 2006 | CHASE CARD SERVICES | MTG, OFC, TRC, TRS, WEB | $1,712 |
| Jun 27, 2006 | OFFICE DEPOT | — | $1,001 |
| Jun 27, 2006 | Hello Direct Inc. | — | $291 |
| Jun 27, 2006 | BELL, MCANDREWS & HILTACHK, LLP | — | $2,801 |
| May 9, 2006 | Sprint | — | $286 |
| May 9, 2006 | Sprint | — | $187 |
| May 9, 2006 | BELL, MCANDREWS & HILTACHK, LLP | — | $413 |
| Mar 16, 2006 | BELL, MCANDREWS & HILTACHK, LLP | — | $205 |
| Mar 3, 2006 | BELL, MCANDREWS & HILTACHK, LLP | — | $337 |
| Jan 19, 2006 | BELL, MCANDREWS & HILTACHK, LLP | — | $103 |
| Dec 9, 2005 | SBC | — | $51 |
| Dec 1, 2005 | Elk Grove Chamber of Commerce | — | $60 |
| Dec 1, 2005 | ACC Business | — | $93 |
| Dec 1, 2005 | Sprint | — | $315 |
| Dec 1, 2005 | Vanessa McCarthy | — | $156 |
| Dec 1, 2005 | CHASE CARD SERVICES | MTG, OFC, TRC, TRS, WEB | $920 |
| Dec 1, 2005 | BELL, MCANDREWS & HILTACHK, LLP | — | $100 |
| Dec 1, 2005 | Mammoth Mountain Inn | TRC, TRS | $280 |
| Dec 1, 2005 | National Rifle Association of America | — | $125 |
| Dec 1, 2005 | Relles Florsit | — | $62 |