$1.12M
Total disbursements
188
Distinct vendors
928
Disbursement rows
$127K
Independent expenditures
Oct 2003 – May 2008
Activity window
$305across 12 months
People paid by BATTIN, TAXFIGHTERS FOR JIM top 20 · $231,673 · 1 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… | 20 | $90,812 | Aug 2004 → Nov 2005 |
| Kim Glassman · | REIMB:FUNDRAISING… | 28 | $21,157 | May 2004 → Jul 2006 |
| The Printing Place · | 3 | $11,347 | Apr 2004 → Mar 2005 | |
| Visteva Corporation · | 49 | $10,991 | Feb 2004 → Aug 2005 | |
| First Bank Visa · | SEE SUBVENDOR SCH… | 14 | $10,678 | Sep 2004 → Apr 2006 |
| Cal Border Police · | 1 | $10,000 | Oct 2005 | |
| Sheraton Maui Hotel · | ACCOMODATIONS, CA… | 4 | $9,347 | Oct 2004 → Nov 2004 |
| Verizon California · | 19 | $9,207 | Apr 2004 → May 2005 | |
| United Airlines · | TRAVEL BY BAILEY … | 15 | $7,786 | Aug 2004 → Oct 2005 |
| Southwest Airlines · | TRAVEL BY JIM BAT… | 13 | $7,329 | Jul 2004 → May 2005 |
| Jim Battin · | CTB, SUPPORT | 3 | $6,700 | Feb 2004 → Oct 2004 |
| Hawaiian Airlines · | TRAVEL BY BATTIN … | 1 | $6,599 | Jul 2005 |
| First Bank · | FEDERAL PAYROLL T… | 16 | $5,628 | Jul 2004 → Dec 2004 |
| Internal Revenue Service · | PAYROLL TAX DEPOS… | 4 | $4,821 | Oct 2004 → Dec 2004 |
| Hyatt Regency Sacramento · | ACCOMODATIONS FOR… | 5 | $4,228 | May 2005 → Oct 2005 |
| Princess Reservations · | TRAVEL FOR THE WE… | 3 | $4,058 | Mar 2005 → Oct 2005 |
| Mary Battin · | REIMB:RNC CONVENT… | 7 | $3,354 | Nov 2004 → Dec 2005 |
| California Recovery Team · | 1 | $3,300 | Oct 2005 | |
| Sacramento Screen Printing · | 5 | $2,249 | Jul 2004 → Jan 2005 | |
| Katie Tinney · | REIMB:TRAVEL | 9 | $2,082 | May 2004 → Sep 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,007,351 | 805 |
| Contributions & Transfers | $41,089 | 12 |
| Travel & Events | $38,123 | 72 |
| Wages & Payroll | $22,618 | 21 |
| Fundraising | $10,809 | 10 |
| Admin & Office | $1,659 | 6 |
| Strategy & Research | $1,448 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 30, 2008 | Trimble & Company, An Accountancy Corp. | — | $130 |
| Jun 25, 2007 | Trimble & Company, An Accountancy Corp. | — | $175 |
| Dec 8, 2006 | Trimble & Company, An Accountancy Corp. | — | $460 |
| Dec 8, 2006 | Trimble & Company, An Accountancy Corp. | — | $230 |
| Jul 20, 2006 | Bell, McAndrews, & Hiltachk, LLP | — | $1,875 |
| Jul 20, 2006 | Kim Glassman | Travel to Sacramento, CA 6/19 to 6/20/06 | $590 |
| Jun 12, 2006 | Taxfighters for Jim Battin | Reimbursement for golf fundraiser prizes | $3,675 |
| May 24, 2006 | Taxfighters for Jim Battin | — | $2,000 |
| May 24, 2006 | Taxfighters for Jim Battin | — | $2,000 |
| Apr 7, 2006 | First Bank Visa | No subvendors over $100 | $35 |
| Apr 7, 2006 | Trimble & Company, An Accountancy Corp. | — | $1,065 |
| Apr 7, 2006 | Diane Stone & Associates | — | $1,310 |
| Apr 7, 2006 | Bell, McAndrews, & Hiltachk, LLP | — | $231 |
| Mar 29, 2006 | Taxfighters for Jim Battin | — | $2,000 |
| Mar 29, 2006 | Taxfighters for Jim Battin | — | $2,000 |
| Mar 24, 2006 | Cathedral City Chamber of Commerce | — | $35 |
| Mar 9, 2006 | First Bank Visa | No subvendors over $100 | $121 |
| Mar 1, 2006 | Cathedral City Chamber of Commerce | — | $15 |
| Feb 23, 2006 | Corona Chamber of Commerce | — | $35 |
| Feb 23, 2006 | Diana Garcia | — | $51 |