$980K
Direct disbursements
343
Distinct vendors
1,116
Disbursement rows
$267K
Independent expenditures
Nov 2004 – Feb 2009
Activity window
$980K direct disbursements · $15K earmarked passthrough routed to recipients (14 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$37Kacross 12 months
People paid by BENOIT FOR ASSEMBLY 2006 top 20 · $289,061 · 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 |
|---|---|---|---|---|
| American Express · | MISC. CHARGES | 43 | $124,036 | Jan 2005 → Dec 2008 |
| Capital One Bank · | MISC. CHARGES | 24 | $42,267 | Dec 2005 → Dec 2007 |
| Barry Nestande · | 6 | $26,700 | Apr 2006 → Dec 2006 | |
| The Bovee Company · | 11 | $26,527 | Jan 2006 → Dec 2006 | |
| Jennifer Racadio · | REIMBURSEMENT: MI… | 37 | $13,313 | Jan 2005 → Jan 2008 |
| Capital One · | MEETINGS | 10 | $8,086 | Jan 2008 → Dec 2008 |
| John Benoit · | 5 | $6,255 | Oct 2005 → Nov 2006 | |
| Costco Wholesale · | 21 | $6,219 | Feb 2005 → Dec 2007 | |
| Southwest Airlines · | AIRFARE | 24 | $6,014 | Mar 2005 → Aug 2008 |
| Sprint Wireless · | PHONE SVC. | 8 | $4,368 | Dec 2007 → Dec 2008 |
| California Recovery Team · | CONTRIBUTION FOR … | 1 | $3,300 | Oct 2005 |
| Greenwoods Collection · | CHRISTMAS CARDS | 1 | $3,116 | Nov 2007 |
| Impact Placements · | 2 | $2,950 | Sep 2006 → Nov 2006 | |
| Victoria Club · | 1 | $2,790 | Apr 2006 | |
| David Bauer · | ACCOUNTING SVC. | 9 | $2,596 | Mar 2008 → Feb 2009 |
| California Republican Party · | DUES | 6 | $2,425 | Sep 2005 → Aug 2007 |
| Costco Warehouse · | 1 | $2,124 | Jul 2005 | |
| John Benoit Assembly · | CONTRIBUTION MONE… | 2 | $2,000 | Jan 2006 |
| Cheryll Bisco · | REIMBURSEMENT: MI… | 8 | $1,999 | Jul 2005 → Dec 2007 |
| Toby Willaby · | 4 | $1,975 | Apr 2005 → Oct 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $802,371 | 816 |
| Contributions & Transfers | $61,890 | 51 |
| Travel & Events | $43,802 | 127 |
| Print & Mail | $24,800 | 23 |
| Admin & Office | $23,019 | 67 |
| Fundraising | $14,278 | 12 |
| Wages & Payroll | $4,669 | 6 |
| Legal & Compliance | $3,664 | 10 |
| Software & Tech | $1,638 | 4 |
Recent activity showing 20 of 1,116
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 25, 2009 | FRANCHISE TAX BOARD | — | $10 |
| Feb 25, 2009 | BAUER, DAVID | — | $542 |
| Dec 5, 2008 | Sprint Wireless | — | $574 |
| Dec 5, 2008 | American Express Company | — | $720 |
| Dec 2, 2008 | CAPITAL ONE | — | $191 |
| Nov 12, 2008 | BAUER, DAVID | ACCOUNTING | $222 |
| Nov 12, 2008 | CAPITAL ONE | — | $663 |
| Nov 11, 2008 | AT&T | — | $26 |
| Oct 25, 2008 | INTERNAL REVENUE SVC. | Taxes | $804 |
| Oct 25, 2008 | FRANCHISE TAX BOARD | Taxes | $197 |
| Oct 20, 2008 | San Gorgonio Pass Rotary Club | — | $100 |
| Oct 1, 2008 | CAPITAL ONE | Meetings | $697 |
| Oct 1, 2008 | American Express Company | Travel | $1,183 |
| Sep 19, 2008 | BAUER, DAVID | Accounting | $175 |
| Sep 14, 2008 | Mario's Place | Meeting | $289 |
| Sep 9, 2008 | COSTCO | Supplies | $381 |
| Sep 9, 2008 | Visalia Municipal Airport | Travel | $300 |
| Sep 5, 2008 | Greater Riverside Chambers of Commerce | Dues | $205 |
| Sep 2, 2008 | CAPITAL ONE | Travel, meetings | $940 |
| Sep 2, 2008 | Sprint Wireless | Phone & service | $610 |