$559K
Direct disbursements
158
Distinct vendors
485
Disbursement rows
$127K
Independent expenditures
Oct 2003 – May 2008
Activity window
$305across 12 months
People paid by BATTIN, TAXFIGHTERS FOR JIM top 20 · $150,834 · 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… | 13 | $66,931 | Aug 2004 → Nov 2005 |
| Cal Border Police · | 1 | $10,000 | Oct 2005 | |
| The Printing Place · | 2 | $9,593 | Apr 2004 → Mar 2005 | |
| Kim Glassman · | TRAVEL TO SACRAME… | 9 | $8,763 | May 2004 → Jul 2006 |
| Jim Battin · | CTB, SUPPORT | 3 | $6,700 | Feb 2004 → Oct 2004 |
| Hawaiian Airlines · | TRAVEL BY BATTIN … | 1 | $6,599 | Jul 2005 |
| First Bank Visa · | SEE SUBVENDOR SCH… | 10 | $5,541 | Sep 2004 → Apr 2006 |
| Verizon California · | 10 | $5,159 | Apr 2004 → May 2005 | |
| United Airlines · | TRAVEL BY JIM TO … | 8 | $4,232 | Aug 2004 → Oct 2005 |
| 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 |
| Visteva Corporation · | 13 | $3,401 | Jun 2004 → Aug 2005 | |
| California Recovery Team · | 1 | $3,300 | Oct 2005 | |
| Mary Battin · | REIMB:RNC & INAUG… | 4 | $2,498 | Nov 2004 → Dec 2005 |
| Internal Revenue Service · | PAYROLL TAX DEPOS… | 2 | $2,410 | Oct 2004 → Dec 2004 |
| Southwest Airlines · | TRAVEL BY JIM BAT… | 5 | $1,957 | Jul 2004 → May 2005 |
| Express Frame · | 1 | $1,805 | Feb 2005 | |
| The Fairmont Hotels · | ACCOM. FOR BATTIN… | 1 | $1,340 | Jul 2005 |
| The Firehouse Restaurant · | 2 | $1,318 | Jan 2005 → Feb 2005 | |
| International Hispanic Awards · | 1 | $1,000 | Jan 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $448,070 | 414 |
| Legal & Compliance | $60,278 | 19 |
| Travel & Events | $21,327 | 31 |
| Contributions & Transfers | $15,839 | 6 |
| Fundraising | $7,742 | 6 |
| Wages & Payroll | $3,299 | 4 |
| Strategy & Research | $1,448 | 2 |
| Admin & Office | $800 | 3 |
Recent activity showing 20 of 485
| 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 |
| 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 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 |
| Feb 23, 2006 | BELL, MCANDREWS & HILTACHK, LLP | — | $491 |
| Feb 23, 2006 | Corona Chamber of Commerce | — | $15 |