$170K
Total disbursements
33
Distinct vendors
166
Disbursement rows
$15K
Independent expenditures
Oct 2003 – Mar 2005
Activity window
$53Kacross 12 months
People paid by JOHNSON FOR TREASURER 2006, ROSS top 17 · $31,256 · 0 of 17 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 17 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Susie Swatt · | 9 | $11,318 | Dec 2003 → Mar 2005 | |
| Chase Bank · | 15 | $10,530 | Jan 2004 → Feb 2005 | |
| Bank One · | 8 | $2,182 | Jan 2004 → Aug 2004 | |
| Executive Leasing · | 1 | $1,332 | Dec 2003 | |
| Net File · | 1 | $1,050 | Mar 2004 | |
| Office Depot · | 4 | $1,034 | Aug 2004 → Feb 2005 | |
| Office Max · | 3 | $896 | Feb 2004 → Aug 2004 | |
| Bill Bailey · | 5 | $826 | Dec 2003 → Aug 2004 | |
| Public Storage · | 2 | $786 | Sep 2004 → Feb 2005 | |
| South Davis Storage · | 2 | $310 | Jan 2004 → Aug 2004 | |
| Alaska Airlines · | FLIGHT FROM SACRA… | 1 | $220 | Dec 2003 |
| Gilbert Associates · | 1 | $218 | Feb 2005 | |
| Downtown Mail Service · | 2 | $135 | Aug 2004 → Nov 2004 | |
| Relles Florist · | 2 | $133 | Feb 2004 → May 2004 | |
| Southwest Airlines · | ORANGE COUNTY | 1 | $102 | Nov 2003 |
| Petty Cash · | 1 | $100 | Sep 2004 | |
| Federal Express · | 3 | $87 | Jul 2004 → Aug 2004 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $161,849 | 154 |
| Contributions & Transfers | $5,000 | 1 |
| Admin & Office | $1,819 | 6 |
| Print & Mail | $896 | 3 |
| Travel & Events | $322 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 25, 2005 | Susie Swatt | — | $2,978 |
| Mar 21, 2005 | Sweeney Davidian & Greene | — | $1,664 |
| Feb 28, 2005 | A. T. & T. Wireless | — | $90 |
| Feb 20, 2005 | Gilbert Associates | — | $218 |
| Feb 16, 2005 | PUBLIC STORAGE | — | $506 |
| Feb 13, 2005 | CHASE BANK | — | $702 |
| Feb 10, 2005 | Susie Swatt | — | $475 |
| Feb 10, 2005 | Susie Swatt | — | $3,500 |
| Feb 10, 2005 | OFFICE DEPOT | — | $475 |
| Jan 27, 2005 | CHASE BANK | — | $702 |
| Jan 5, 2005 | A. T. & T. Wireless | — | $26 |
| Dec 31, 2004 | Susie Swatt | — | $750 |
| Dec 22, 2004 | Sprint PCS | — | $43 |
| Dec 21, 2004 | A. T. & T. Wireless | — | $25 |
| Dec 21, 2004 | CHASE BANK | — | $702 |
| Dec 19, 2004 | MCI | — | $19 |
| Dec 14, 2004 | SBC | — | $20 |
| Nov 24, 2004 | A. T. & T. Wireless | — | $27 |
| Nov 24, 2004 | A. T. & T. | — | $33 |
| Nov 24, 2004 | 21st Century Insurance | — | $279 |