$349K
Total disbursements
65
Distinct vendors
339
Disbursement rows
$93K
Independent expenditures
Jan 2005 – Jan 2006
Activity window
$345Kacross 12 months
People paid by CAMPBELL FOR SENATE 2008 top 20 · $51,805 · 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 |
|---|---|---|---|---|
| Gorton Moore International · | EXPLAIN: | 3 | $11,150 | Jun 2005 → Jun 2005 |
| Michelle Hart · | EXPLAIN: | 8 | $8,030 | Jan 2005 → Jun 2005 |
| Matt Back · | EXPLAIN: | 4 | $5,456 | Jan 2005 → Feb 2005 |
| Floreine Kahn · | EXPLAIN: | 11 | $3,824 | Feb 2005 → Dec 2005 |
| Aristotle Publishing · | 1 | $2,800 | Jul 2005 | |
| John Campbell · | 3 | $2,500 | Apr 2005 → Jul 2005 | |
| Southwest Air Lines · | 3 | $2,436 | Jul 2005 → Jan 2006 | |
| Verizon Wireless · | EXPLAIN: | 12 | $2,359 | Jan 2005 → Dec 2005 |
| Jennifer Kerns · | EXPLAIN: | 5 | $2,275 | Mar 2005 → Jun 2005 |
| Premier Business Centers · | EXPLAIN: | 12 | $2,182 | Jan 2005 → Dec 2005 |
| Esquire Grill · | 2 | $2,173 | Jul 2005 | |
| Storage West · | EXPLAIN: | 12 | $1,904 | Jan 2005 → Dec 2005 |
| Sarah Franklin · | EXPLAIN:REIMBURSE… | 7 | $1,154 | Mar 2005 → Dec 2005 |
| Lucca Restaurant · | 1 | $816 | Jul 2005 | |
| Sheraton Grand · | 2 | $656 | Jul 2005 | |
| Kristen White · | EXPLAIN: | 1 | $500 | May 2005 |
| Chris Palmer · | EXPLAIN:REIMBURSE… | 4 | $446 | Mar 2005 → Aug 2005 |
| Mad Dog Design · | EXPLAIN: | 1 | $400 | Jul 2005 |
| Hyatt Regency · | 1 | $394 | Jul 2005 | |
| United Air Lines · | 1 | $348 | Jul 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $336,362 | 326 |
| Contributions & Transfers | $9,600 | 6 |
| Print & Mail | $1,023 | 1 |
| Travel & Events | $725 | 2 |
| Digital | $621 | 1 |
| Fundraising | $594 | 2 |
| Admin & Office | $118 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 9, 2006 | St. Regis Monarch Beach Resort | — | $8,844 |
| Jan 9, 2006 | Southwest Air Lines | — | $532 |
| Jan 9, 2006 | AIOLI Sacramento | — | $103 |
| Dec 31, 2005 | WELLS FARGO CARD SERVICES | Explain:Misc OFC under $100 | $79 |
| Dec 31, 2005 | Ms. Sara Myers | Explain: | $4,000 |
| Dec 28, 2005 | The KAL Group | Explain: | $34 |
| Dec 28, 2005 | BELL, MCANDREWS & HILTACHK, LLP | Explain: | $240 |
| Dec 28, 2005 | The KAL Group | Explain: | $555 |
| Dec 28, 2005 | Ms. Sara Myers | Explain: | $7,000 |
| Dec 28, 2005 | Premier Business Centers | Explain: | $175 |
| Dec 27, 2005 | SBC California | Explain: | $18 |
| Dec 27, 2005 | Creative Edge Enterprises, Inc. | Explain: | $55 |
| Dec 27, 2005 | SBC California | Explain: | $102 |
| Dec 21, 2005 | Storage West | Explain: | $175 |
| Dec 12, 2005 | SBC California | Explain: | $212 |
| Dec 12, 2005 | WELLS FARGO CARD SERVICES | Explain:Misc OFC under $100 | $36 |
| Dec 12, 2005 | Creative Edge Enterprises, Inc. | Explain: | $55 |
| Dec 12, 2005 | Floreine Kahn | Explain: | $250 |
| Dec 12, 2005 | SBC California | Explain: | $36 |
| Dec 12, 2005 | VERIZON WIRELESS | Explain: | $615 |