$2.58M
Total disbursements
230
Distinct vendors
2,131
Disbursement rows
$398K
Independent expenditures
Jan 2005 – Dec 2008
Activity window
$158Kacross 12 months
People paid by KEENE FOR ASSEMBLY 2006, RICK top 20 · $685,483 · 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… | 3 | $243,075 | Sep 2006 |
| The Bovee Company · | EXPLAIN: | 82 | $162,989 | Feb 2005 → Jun 2008 |
| Cedar Creek Publishing · | EXPLAIN: | 37 | $80,207 | Jul 2005 → Jun 2008 |
| Butte Communtity Bank · | EXPLAIN:SEE SCHED… | 71 | $53,534 | Feb 2005 → Jun 2008 |
| California Republican Party · | TO SUPPORT CALIFO… | 1 | $30,200 | Jan 2008 |
| Tri Counties Bank · | 2 | $17,699 | Mar 2008 → Dec 2008 | |
| Cal Image · | EXPLAIN: | 3 | $13,731 | Sep 2006 |
| Esquire Grill · | 5 | $10,311 | Jul 2005 → May 2006 | |
| Chico Action Property · | EXPLAIN: | 49 | $9,970 | Feb 2005 → Oct 2006 |
| Rick Keene · | 7 | $9,100 | Mar 2005 → Feb 2008 | |
| Natalie Sablan · | EXPLAIN:REIMBURSE… | 53 | $8,731 | Sep 2005 → Jun 2008 |
| Butte County Clerk · | EXPLAIN: | 3 | $6,884 | Aug 2006 |
| Franchise Tax Board · | 4 | $6,034 | Mar 2008 → Dec 2008 | |
| Lauren Prehoda · | EXPLAIN: | 4 | $6,000 | Feb 2005 → Mar 2005 |
| Aristotle International · | 5 | $5,900 | Jul 2005 → Jun 2008 | |
| Matthew Leider · | EXPLAIN:REIMBURSE… | 21 | $4,687 | Sep 2006 → Dec 2006 |
| United Airlines · | 3 | $4,513 | Jul 2005 → May 2006 | |
| Best Buy · | 6 | $4,262 | Jan 2006 → Jun 2008 | |
| Sierra Nevada Brewery · | EXPLAIN: | 2 | $4,169 | Nov 2005 → Jan 2006 |
| The Party Concierge · | 3 | $3,488 | Jul 2005 → May 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,447,733 | 1,985 |
| Contributions & Transfers | $84,650 | 51 |
| Travel & Events | $19,236 | 41 |
| Fundraising | $11,327 | 12 |
| Software & Tech | $8,114 | 13 |
| Admin & Office | $4,211 | 15 |
| Print & Mail | $3,443 | 14 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 17, 2008 | The KAL Group | — | $55 |
| Dec 17, 2008 | Tri Counties Bank | — | $3,317 |
| Dec 17, 2008 | The KAL Group | — | $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 Hotels | 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 | — | $114 |
| Oct 2, 2008 | Southwest Airlines Co. | 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 | Friends of Nevada County Military | — | $250 |
| Jun 26, 2008 | Brent Ten Pas | Reimburse OFC under $500 | $108 |
| Jun 26, 2008 | CARDMEMBER SERVICE | Previously Reported | $2,333 |
| Jun 26, 2008 | Butte Communtity Bank | See Schedule G | $590 |
| Jun 26, 2008 | Cliff Wagner Consulting | Reimburse OFC under $500 | $232 |
| Jun 26, 2008 | Sprint | — | $184 |