$483K
Direct disbursements
91
Distinct vendors
284
Disbursement rows
$89K
Independent expenditures
Mar 2005 – Aug 2006
Activity window
$224Kacross 12 months
People paid by BATTIN GOOD GOVERNMENT COMMITTEE, THE JIM top 20 · $109,959 · 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 |
|---|---|---|---|---|
| American Express · | SEE SUBVENDOR SCH… | 6 | $43,350 | Dec 2005 → Jun 2006 |
| American Business Systems · | 2 | $20,000 | Sep 2005 | |
| United Airlines · | TRAVEL BY JIM BAT… | 2 | $9,186 | Mar 2006 → May 2006 |
| Verizon California · | 7 | $8,675 | Jun 2005 → May 2006 | |
| The Printing Place · | 1 | $7,324 | Jan 2006 | |
| The Fairmont Hotels · | ACCOMODATIONS FOR… | 1 | $6,130 | Jan 2006 |
| Jim Battin · | 2 | $4,000 | Apr 2005 | |
| Visteva Corporation · | 3 | $2,480 | Jul 2005 → Apr 2006 | |
| Gordon Hinkle · | 4 | $2,002 | Oct 2005 → Dec 2005 | |
| Verizon Wireless · | 3 | $1,202 | Mar 2006 → Jun 2006 | |
| Southwest Airlines · | TRAVEL BY MARK RE… | 5 | $1,142 | Jan 2006 → May 2006 |
| Westin Hotel Osaka · | ACCODATIONS IN JA… | 1 | $832 | Apr 2006 |
| Cingular Wireless · | 3 | $816 | Nov 2005 → May 2006 | |
| Marc Glassman Photography · | 1 | $620 | Apr 2006 | |
| The Conservative Voice · | 2 | $600 | Sep 2005 | |
| Tommy Bahama Cafe · | MEALS AT PACIFIC … | 2 | $456 | Jan 2006 → Apr 2006 |
| Janice Hawkins · | REIMB:WOMAN OF TH… | 1 | $397 | Apr 2006 |
| Diana Garcia · | 2 | $266 | Apr 2006 → May 2006 | |
| Sherri Van Dorn · | 3 | $253 | Apr 2006 → Jun 2006 | |
| Rum Jungle · | MEALS AT VEGAS CR… | 1 | $229 | Feb 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $451,494 | 255 |
| Travel & Events | $14,864 | 17 |
| Contributions & Transfers | $13,750 | 7 |
| Fundraising | $1,350 | 2 |
| Admin & Office | $1,114 | 2 |
| Wages & Payroll | $287 | 1 |
Recent activity showing 20 of 284
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 7, 2006 | Trimble & Company, An Accountancy Corp. | — | $1,050 |
| Jul 10, 2006 | California Manufacturers & Technology Assoc. | Travel for the Battins to Puerto Rico | $1,500 |
| Jun 30, 2006 | La Quinta Rotary Club | — | $100 |
| Jun 12, 2006 | Building Industry Association - Desert Chapter | — | $25 |
| Jun 12, 2006 | American Express Company | See Subvendor Schedule G | $8,673 |
| Jun 12, 2006 | AT&T Business Service | — | $69 |
| Jun 12, 2006 | Diane Stone & Associates | — | $800 |
| Jun 12, 2006 | VERIZON WIRELESS | — | $247 |
| Jun 6, 2006 | Sherri Van Dorn | — | $38 |
| May 23, 2006 | AT&T Business Service | — | $74 |
| May 23, 2006 | Building Industry Association - Desert Chapter | — | $25 |
| May 23, 2006 | Chop's | — | $125 |
| May 23, 2006 | VERIZON WIRELESS | — | $380 |
| May 23, 2006 | VERIZON WIRELESS | — | $507 |
| May 23, 2006 | Trimble & Company, An Accountancy Corp. | — | $670 |
| May 23, 2006 | American Express Company | See Subvendor Schedule G | $5,974 |
| May 23, 2006 | AT&T (Formerly SBC) | — | $130 |
| May 19, 2006 | Sherri Van Dorn | — | $165 |
| May 19, 2006 | AT&T Business Service | — | $201 |
| May 19, 2006 | Alamo Rent-A-Car, Inc. | Sacramento staff car rental from 5/18 to 5/20/06 | $247 |