$4.55M
Direct disbursements
341
Distinct vendors
1,712
Disbursement rows
$626K
Independent expenditures
Dec 2002 – Apr 2011
Activity window
$4.55M direct disbursements · $24K earmarked passthrough routed to recipients (17 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$477Kacross 12 months
People paid by DENHAM FOR STATE SENATE, JEFF top 20 · $233,559 · 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 |
|---|---|---|---|---|
| Tony Siciliani · | MASS MAIL | 9 | $161,660 | May 2006 → Nov 2006 |
| Wendy Warfield · | CONSULTING | 5 | $23,683 | Jul 2003 → Dec 2003 |
| Jeff Denham · | CTB | 15 | $19,500 | Feb 2003 → Oct 2007 |
| Dana Ferreira · | MEETINGS | 14 | $4,060 | Jun 2003 → Jun 2010 |
| Gavilan Printers · | PRINTING | 5 | $3,867 | May 2003 → Nov 2006 |
| Denham For Senate · | 1 | $3,300 | Aug 2006 | |
| American Airlines · | AIRFARE | 4 | $2,602 | Sep 2004 → May 2007 |
| Johnsonclark Associates · | POSTAGE | 23 | $2,139 | May 2003 → Sep 2007 |
| Senate Rules · | FLAGS | 12 | $1,964 | Apr 2003 → Apr 2010 |
| Jim Kjol · | SUPPLIES | 5 | $1,680 | Feb 2003 → Jun 2007 |
| Michelle Hunter · | SUPPLIES | 5 | $1,619 | Jul 2003 → Mar 2010 |
| Marriott Hotel · | LODGING | 2 | $1,481 | Oct 2003 → Oct 2004 |
| Sempra Energy · | FUNDRAISING EVENT | 1 | $1,148 | Jul 2006 |
| Circuit City · | OFFICE EQUIP. | 2 | $961 | May 2004 → Oct 2006 |
| Sonia Denham · | TRAVEL | 2 | $945 | Sep 2004 → Sep 2004 |
| Jeff Hale · | OFFICE EQUIP. | 2 | $832 | Oct 2003 → Aug 2004 |
| Pacific Life · | MEETING | 2 | $612 | Oct 2005 → Oct 2006 |
| Doubletree Hotel · | MEETINGS | 3 | $539 | Aug 2003 → May 2005 |
| Linda Rader · | MEETING | 6 | $516 | Mar 2004 → Oct 2004 |
| Fairmont Hotel · | LODGING | 1 | $450 | Oct 2003 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,994,646 | 948 |
| Contributions & Transfers | $944,513 | 69 |
| Media | $678,788 | 44 |
| Strategy & Research | $324,662 | 69 |
| Travel & Events | $211,762 | 262 |
| Print & Mail | $163,916 | 78 |
| Fundraising | $69,145 | 39 |
| Admin & Office | $61,943 | 116 |
| Wages & Payroll | $55,281 | 30 |
| Legal & Compliance | $23,319 | 40 |
| Software & Tech | $14,334 | 16 |
| Field & Voter Contact | $2,903 | 1 |
Recent activity showing 20 of 1,712
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 21, 2011 | EMCCC FOUNDATION | — | $1,000 |
| Apr 21, 2011 | BAUER, DAVID | — | $288 |
| Feb 17, 2011 | BAUER, DAVID | — | $1,135 |
| Nov 30, 2010 | DENHAM FOR LT. GOVERNOR 2014 | — | $265,000 |
| Nov 17, 2010 | Stanislaus County Farm Bureau | — | $136 |
| Nov 17, 2010 | REMEMBERING THE BRAVE | Loan Forgiven | $50,000 |
| Nov 17, 2010 | REMEMBERING THE BRAVE | Loan Forgiven | $100,000 |
| Sep 20, 2010 | BAUER, DAVID | — | $230 |
| Aug 20, 2010 | CSU STANISLAUS FOUNDATION | — | $500 |
| Aug 19, 2010 | COURTYARD BY MARRIOTT | — | $156 |
| Aug 19, 2010 | BAUER, DAVID | — | $423 |
| Aug 19, 2010 | MARRIOTT REWARDS | — | $156 |
| Aug 3, 2010 | BAUER, DAVID | — | $230 |
| Aug 3, 2010 | SULLIVAN AND ASSOC., PLLC | — | $10,816 |
| Jul 19, 2010 | ROBERT FIELD | Refund of Contribution | -$2,000 |
| Jul 9, 2010 | MARRIOTT REWARDS | — | $330 |
| Jul 2, 2010 | BAUER, DAVID | — | $681 |
| Jun 30, 2010 | CHUKCHANSI GOLD RESORT | — | $330 |
| Jun 18, 2010 | MODESTO REPUBLICAN WOMEN FEDERATED | — | $195 |
| Jun 18, 2010 | CSU STANISLAUS FOUNDATION | — | $1,000 |