$3.57M
Direct disbursements
239
Distinct vendors
946
Disbursement rows
$10K
Independent expenditures
Jan 2004 – Jun 2006
Activity window
$3Kacross 12 months
People paid by GARDNER FOR ASSEMBLY 2004, DEAN top 20 · $499,540 · 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 |
|---|---|---|---|---|
| Johnson Clark · | SEE SCHEDULE G | 19 | $276,075 | Aug 2004 → Oct 2004 |
| Ruth Gardner · | REEMBURSEMENT FOR… | 16 | $40,848 | Feb 2004 → Apr 2005 |
| Alberto Llamas · | 13 | $37,200 | Feb 2004 → Nov 2004 | |
| Cable Time · | 3 | $31,790 | Oct 2004 → Oct 2004 | |
| Chris Jones · | 3 | $20,000 | Jan 2004 → May 2004 | |
| San Joaquin Bank · | 2 | $18,600 | Aug 2004 → Oct 2004 | |
| Continental Labor · | 1 | $17,301 | Oct 2004 | |
| Tony Siciliani · | 2 | $14,978 | Oct 2004 → Oct 2004 | |
| Jeni Smith · | 4 | $7,490 | Jan 2004 → Apr 2004 | |
| Darryl Howard · | FORGIVEN LOAN MADE | 7 | $6,055 | Jul 2004 → Dec 2004 |
| Manuel Nunes · | 2 | $4,365 | Sep 2004 → Oct 2004 | |
| James Ottem · | 5 | $4,153 | Jun 2004 → Nov 2004 | |
| Manuel Nunez · | 2 | $3,863 | Oct 2004 | |
| Irma Barba · | 4 | $3,849 | Apr 2004 → Jul 2004 | |
| April Conder · | 5 | $2,637 | Jul 2004 → Aug 2004 | |
| Denise Pandol · | 3 | $2,460 | Feb 2004 → Mar 2004 | |
| Time Warner Telecom · | 1 | $2,005 | Oct 2004 | |
| Julie Paule · | 1 | $2,000 | Jul 2004 | |
| Julie Paulie · | 1 | $2,000 | Jul 2004 | |
| Brookside Catering · | 1 | $1,871 | Jul 2004 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,454,705 | 654 |
| Strategy & Research | $728,699 | 77 |
| Contributions & Transfers | $190,810 | 16 |
| Print & Mail | $63,955 | 46 |
| Wages & Payroll | $50,322 | 87 |
| Media | $25,000 | 1 |
| Travel & Events | $24,691 | 45 |
| Admin & Office | $9,760 | 15 |
| Legal & Compliance | $9,249 | 2 |
| Fundraising | $5,000 | 1 |
| Software & Tech | $4,209 | 2 |
Recent activity showing 20 of 946
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2006 | DEAN GARDNER FOR ASSEMBLY | Uncollectable Loan | $3,000 |
| Jun 28, 2005 | Dean Gardner For Assembly 2004 | Explain:S,CTB,Consulting | $68,284 |
| Jun 28, 2005 | Dean Gardner For Assembly 2004 | Explain:S,CTB, Consulting | $22,327 |
| Jun 28, 2005 | Dean Gardner For Assembly 2004 | Explain:S,CTB,Reimburse Travel & Telephon | $4,115 |
| Jun 28, 2005 | Dean Gardner For Assembly 2004 | Explain:S,CTB,Salary | $3,688 |
| Jun 28, 2005 | Dean Gardner For Assembly 2004 | Explain:S,CTB,Consulting | $12,118 |
| Jun 17, 2005 | Dean Gardner For Assembly 2004 | Explain:S,CTB,Consulting | $5,937 |
| Jun 17, 2005 | Dean Gardner For Assembly 2004 | Explain:S,CTB,Consulting | $141 |
| Jun 17, 2005 | Dean Gardner For Assembly 2004 | Explain:S,CTB,Consulting | $4,100 |
| Jun 17, 2005 | Dean Gardner For Assembly 2004 | Explain:S,CTB,Consulting | $739 |
| Jun 17, 2005 | Dean Gardner For Assembly 2004 | Explain:S,CTB,Consulting | $500 |
| Jun 17, 2005 | Dean Gardner For Assembly 2004 | Explain:S,CTB,Consulting | $313 |
| Jun 17, 2005 | Dean Gardner For Assembly 2004 | Explain:S,CTB,Consulting | $6,148 |
| Apr 26, 2005 | Dean Gardner for Assembly 2004 | Loan Forgiven | $3,200 |
| Apr 26, 2005 | Dean Gardner for Assembly 2004 | — | $3,200 |
| Apr 14, 2005 | Ruth Gardner | — | $280 |
| Apr 13, 2005 | Ruth Gardner | — | $980 |
| Apr 8, 2005 | Ruth Gardner | — | $1,450 |
| Apr 5, 2005 | Marion White | — | $1,083 |
| Mar 29, 2005 | Ruth Gardner | — | $4,250 |