KEENE FOR ASSEMBLY 2006, RICK

California · CA-SOS · 1272446

$1.14M
Direct disbursements
205
Distinct vendors
1,079
Disbursement rows
$398K
Independent expenditures
Jan 2005 – Dec 2008
Activity window

$1.14M direct disbursements · $18K earmarked passthrough routed to recipients (11 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$92Kacross 12 months

People paid by KEENE FOR ASSEMBLY 2006, RICK top 20 · $318,698 · 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
Voter Strategies · EXPLAIN:SEE SCHED… 1 $81,025 Sep 2006
The Bovee Company · EXPLAIN: 31 $79,513 Feb 2005 → Dec 2006
California Republican Party · TO SUPPORT CALIFO… 1 $30,200 Jan 2008
Butte Communtity Bank · EXPLAIN:SEE SCHED… 37 $25,978 Mar 2005 → Jun 2008
Cedar Creek Publishing · EXPLAIN: 13 $25,865 Jul 2005 → Jun 2008
Tri Counties Bank · 2 $17,699 Mar 2008 → Dec 2008
Rick Keene · 5 $6,500 Mar 2005 → Feb 2008
Esquire Grill · 3 $6,339 Jul 2005 → May 2006
Chico Action Property · EXPLAIN: 30 $6,324 Feb 2005 → Oct 2006
Natalie Sablan · EXPLAIN:REIMBURSE… 32 $4,655 Sep 2005 → Jun 2008
Cal Image · EXPLAIN: 1 $4,577 Sep 2006
Franchise Tax Board · 2 $4,479 Mar 2008 → Dec 2008
Aristotle International · 3 $4,250 Jul 2005 → Jun 2008
Sierra Nevada Brewery · EXPLAIN: 2 $4,169 Nov 2005 → Jan 2006
Best Buy · 4 $3,774 Jan 2006 → Jun 2008
Holiday Inn · EXPLAIN: 3 $3,204 May 2006 → Jan 2007
United States Treasury · 2 $3,067 Jan 2008 → Jun 2008
Rio City Cafe · 1 $2,458 Jan 2006
United Airlines · 2 $2,385 Jul 2005 → May 2006
The Party Concierge · 2 $2,238 Jul 2005 → May 2006

Spend by category

all-cycle
Legal & Compliance $146K Contributions & Transfers $66K Travel & Events $15K Admin & Office $10K Fundraising $9K Software & Tech $7K Print & Mail $2K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $890,920 857
Legal & Compliance $146,114 54
Contributions & Transfers $65,500 40
Travel & Events $14,882 37
Admin & Office $9,885 65
Fundraising $9,448 15
Software & Tech $6,630 6
Print & Mail $1,557 5

Recent activity showing 20 of 1,079

Date Vendor Purpose Amount
Dec 17, 2008 THE KAL GROUP, INC. $55
Dec 17, 2008 Tri Counties Bank $3,317
Dec 17, 2008 THE KAL GROUP, INC. $300
Dec 17, 2008 CARDMEMBER SERVICE Previously Disclosed-Payment of Accrued. $763
Dec 17, 2008 CARDMEMBER SERVICE Previously Disclosed-Payment of Accured $1,633
Dec 17, 2008 FRANCHISE TAX BOARD $838
Dec 17, 2008 Christian & Johnson $107
Oct 2, 2008 Chandra Brown Reimburse TRS under $500 $137
Oct 2, 2008 SHERATON HOTEL TRAVEL -- CANDIDATE Date(s): 7/30/08 Destination: Chicago-ALEC Conference Goods or Services purchased: Lodging Trip included candidate: YES $1,633
Oct 2, 2008 THE KAL GROUP, INC. $114
Oct 2, 2008 SOUTHWEST AIRLINES TRAVEL -- CANDIDATE Date(s): 7/30/08-8/3/08 Destination: Chicago-ALEC Conference Goods or Services purchased: Airline Ticket Trip included candidate: YES $436
Oct 2, 2008 Cliff Wagner Consulting Lunch with Cal Fire Group regarding ACR 146. C. Wagner Present $383
Oct 2, 2008 American Legislative Exchange Conference $475
Oct 2, 2008 CARDMEMBER SERVICE Airfare and Conference Fees for ALEC Conference $148
Jun 26, 2008 Sprint $184
Jun 26, 2008 THE KAL GROUP, INC. $779
Jun 26, 2008 Friends of Nevada County Military $250
Jun 26, 2008 UNITED STATES POST OFFICE Postage $991
Jun 26, 2008 American Legislative Exchange $100
Jun 26, 2008 Butte College Foundation $150