$1.88M
Total disbursements
290
Distinct vendors
1,639
Disbursement rows
$429K
Independent expenditures
Apr 2003 – Jul 2007
Activity window
$2Kacross 12 months
People paid by BOGH, TAXPAYERS FOR RUSS top 20 · $285,544 · 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 |
|---|---|---|---|---|
| American Express · | SEE SUBVENDOR SCH… | 28 | $183,520 | Sep 2004 → Mar 2006 |
| Mission Inn · | ACCOMODATIONS FOR… | 4 | $18,953 | Apr 2004 → Sep 2004 |
| Southwest Airlines · | TRAVEL BY RUSS BO… | 64 | $12,472 | Nov 2003 → Feb 2006 |
| Political Data · | 2 | $11,688 | Nov 2004 | |
| Inland Printworks · | 4 | $7,346 | May 2004 → Mar 2005 | |
| Russ Bogh · | 7 | $6,065 | May 2003 → Aug 2003 | |
| Lake Tahoe Lodging · | ACCOMODATIONS FOR… | 3 | $5,808 | Feb 2004 → Mar 2005 |
| Oliver Rocroi · | REIMB. TRAVEL & P… | 7 | $5,142 | Jul 2003 → Jul 2004 |
| Laura Ortega · | REIMB: TRAVEL EXP… | 25 | $4,565 | Dec 2003 → Nov 2005 |
| The Bovee Company · | 4 | $4,520 | Oct 2004 | |
| Princess Reservations · | ACCOMODATIONS FOR… | 4 | $4,021 | May 2005 → Sep 2005 |
| Security Storage · | 18 | $3,606 | Sep 2004 → Aug 2005 | |
| America West Air · | TRAVEL RUSS BOGH … | 8 | $2,834 | Dec 2003 → Jun 2005 |
| Party Plus Rentals · | 2 | $2,804 | Jun 2003 → Jun 2004 | |
| Hawaiian Airlines · | TRAVEL BY RUSS BO… | 4 | $2,599 | Aug 2005 |
| Melissa Ameluxen · | 20 | $2,492 | Jul 2003 → Feb 2006 | |
| Amigos Tres Catering · | 1 | $2,045 | Jun 2003 | |
| Chops Steak House · | 8 | $2,037 | Oct 2003 → Jul 2004 | |
| The Mission Inn · | 4 | $1,623 | Nov 2005 → Feb 2006 | |
| Magna Photo Studios · | 2 | $1,403 | Nov 2004 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,722,056 | 1,453 |
| Contributions & Transfers | $111,299 | 31 |
| Travel & Events | $36,276 | 112 |
| Admin & Office | $4,353 | 22 |
| Fundraising | $4,250 | 4 |
| Wages & Payroll | $2,603 | 1 |
| Print & Mail | $586 | 14 |
| Legal & Compliance | $304 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 24, 2007 | Taxpayers for Russ Bogh | — | $731 |
| Jul 24, 2007 | Trimble & Company, an Accountancy Corporation | — | $955 |
| Jul 19, 2007 | Taxpayers For Russ Bogh | — | -$99 |
| Jun 29, 2007 | 1st Centennial Bank | — | $17 |
| May 31, 2007 | 1st Centennial Bank | — | $17 |
| Apr 30, 2007 | 1st Centennial Bank | — | $17 |
| Mar 30, 2007 | 1st Centennial Bank | — | $17 |
| Feb 28, 2007 | 1st Centennial Bank | — | $17 |
| Jan 31, 2007 | 1st Centennial Bank | — | $17 |
| Apr 24, 2006 | Trimble & Company, an Accountancy Corporation | — | $619 |
| Apr 24, 2006 | Trimble & Company, an Accountancy Corporation | — | $619 |
| Apr 4, 2006 | Sprint PCS | — | $223 |
| Apr 4, 2006 | Sprint PCS | — | $223 |
| Mar 17, 2006 | American Express Company | See Subvendor Schedule G | $2,644 |
| Mar 17, 2006 | American Express Company | See Subvendor Schedule G | $2,644 |
| Mar 14, 2006 | Capitol Books & Gifts | — | $70 |
| Mar 14, 2006 | Capitol Books & Gifts | — | $70 |
| Mar 7, 2006 | Sprint PCS | — | $252 |
| Mar 7, 2006 | Sprint PCS | — | $252 |
| Mar 1, 2006 | OfficeMax #1023 | — | $88 |