$1.26M
Direct disbursements
269
Distinct vendors
1,370
Disbursement rows
$427K
Independent expenditures
Dec 2004 – Sep 2012
Activity window
$1.26M direct disbursements · $20K earmarked passthrough routed to recipients (14 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$-1Kacross 12 months
People paid by COX - SENATE 2008, TAXPAYERS FOR DAVE top 20 · $297,322 · 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 |
|---|---|---|---|---|
| Chase Card Services · | MTG, OFC, WEB | 81 | $124,713 | Dec 2005 → Sep 2010 |
| Sarah Aquino · | 75 | $91,765 | Mar 2005 → Aug 2010 | |
| The Firehouse Restaurant · | 4 | $12,344 | Jun 2007 → Oct 2008 | |
| The Sutter Club · | 08 | 9 | $12,119 | Aug 2005 → Sep 2008 |
| Tony Siciliani · | 3 | $11,742 | Mar 2008 → Oct 2008 | |
| Dave Cox · | POLITICAL CONTRIB… | 11 | $7,173 | Feb 2005 → Oct 2008 |
| Margaret H. Cox · | IN | 21 | $4,779 | May 2005 → Dec 2009 |
| Kevin Bassett · | IN | 8 | $3,881 | Dec 2006 → Aug 2010 |
| Iceland Air · | TRC, TRS | 1 | $3,705 | Jun 2006 |
| Sacramento Flag Works · | 1 | $3,475 | Mar 2007 | |
| Tahoe Daily Tribune · | 3 | $2,936 | Jun 2008 → Nov 2008 | |
| United Air · | TRC, TRS | 1 | $2,663 | Dec 2007 |
| Internal Revenue Service · | 4 | $2,615 | Mar 2007 → Mar 2010 | |
| Dell Computer Corporation · | 2 | $2,414 | Dec 2007 → Sep 2010 | |
| Robert Spiegel · | 17 | $2,210 | Nov 2008 → Sep 2010 | |
| Dana Jorgensen · | 07 | 21 | $2,191 | Jul 2006 → Mar 2010 |
| Southwest Airlines · | TRC, TRS | 4 | $1,920 | Dec 2006 → Oct 2008 |
| Active Impressions · | 2 | $1,656 | May 2005 → Aug 2005 | |
| Shannon Shellenberg · | TRC, TRS | 2 | $1,521 | Jan 2008 → Dec 2008 |
| Sacramento Grand Ballroom · | 1 | $1,500 | Apr 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,092,676 | 1,236 |
| Legal & Compliance | $67,168 | 63 |
| Print & Mail | $37,215 | 11 |
| Contributions & Transfers | $35,197 | 29 |
| Travel & Events | $15,387 | 26 |
| Strategy & Research | $13,000 | 1 |
| Software & Tech | $2,778 | 2 |
| Fundraising | $1,196 | 2 |
Recent activity showing 20 of 1,370
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 6, 2012 | Taxpayers for Dave Cox - Senate 2008 | Void Check | -$1,000 |
| Oct 12, 2010 | Dave and Maggie Cox Scholarship Fund | — | $82,187 |
| Sep 30, 2010 | AT&T | — | $74 |
| Sep 30, 2010 | Robert Spiegel | — | $51 |
| Sep 30, 2010 | BELL, MCANDREWS & HILTACHK, LLP | — | $609 |
| Sep 30, 2010 | CHASE CARD SERVICES | OFC, WEB | $344 |
| Sep 30, 2010 | AT&T MOBILITY | — | $277 |
| Sep 7, 2010 | Robert Spiegel | — | $57 |
| Sep 7, 2010 | AT&T MOBILITY | — | $146 |
| Sep 7, 2010 | Dell Computer Corporation | — | $1,361 |
| Sep 7, 2010 | BELL, MCANDREWS & HILTACHK, LLP | — | $831 |
| Sep 7, 2010 | CHASE CARD SERVICES | MTG, OFC, POS, WEB | $1,633 |
| Sep 3, 2010 | AT&T | — | $72 |
| Aug 18, 2010 | Peter DeMarco | — | $1,500 |
| Aug 18, 2010 | Kevin Bassett | — | $3,000 |
| Aug 18, 2010 | Sarah Aquino | — | $3,000 |
| Aug 6, 2010 | AT&T | — | $72 |
| Aug 4, 2010 | CHASE CARD SERVICES | MTG, OFC, WEB | $512 |
| Aug 4, 2010 | AT&T | — | $182 |
| Aug 4, 2010 | Kevin Bassett | — | $12 |