$1.32M
Total disbursements
157
Distinct vendors
1,404
Disbursement rows
$90K
Independent expenditures
Jan 2005 – Jan 2008
Activity window
$26Kacross 12 months
People paid by JONES FOR ASSEMBLY 2006, DAVE top 20 · $146,582 · 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 |
|---|---|---|---|---|
| Connie Sanders Emerson · | 72 | $91,280 | Apr 2005 → Jan 2007 | |
| Dave Jones · | CAMPAIGN CONTRIBU… | 6 | $9,700 | Apr 2005 → Oct 2006 |
| New Canton Restaurant · | FOOD & BEVERAGES … | 3 | $8,550 | Sep 2006 |
| Texas Mexican Restaurant · | CATERING | 8 | $6,109 | Apr 2005 → Jan 2007 |
| Radisson Hotel · | 4 | $4,740 | Mar 2006 → Apr 2006 | |
| Citibank Mastercard · | SEE SCH G FOR CRE… | 15 | $4,333 | May 2005 → Nov 2005 |
| Southwest Airlines · | AIRFARE | 16 | $3,281 | Apr 2005 → Apr 2007 |
| Jessica Weidling · | 8 | $2,868 | Jan 2006 → Mar 2006 | |
| David Gonsalves · | MEALS | 36 | $2,484 | Jun 2005 → Dec 2006 |
| Sacramento Valley Conservancy · | 7 | $1,750 | Jun 2005 → Dec 2006 | |
| Chris Shultz · | SUPPLIES FOR STAF… | 16 | $1,534 | Aug 2005 → Aug 2006 |
| United Airlines · | AIRFARE | 4 | $1,432 | Oct 2005 → Sep 2006 |
| Kelly Kent · | 14 | $1,385 | Sep 2005 → Jan 2007 | |
| Washington Court Hotel · | LODGING & MEALS | 1 | $1,369 | Mar 2007 |
| American Airlines · | AIRFARE | 1 | $1,328 | May 2006 |
| Capital Foundation · | 2 | $1,000 | Mar 2006 | |
| Bay Park Hotel · | LODING | 6 | $917 | Aug 2006 → Aug 2006 |
| Liberty Hill Foundation · | 3 | $900 | May 2005 | |
| Hotel Washington · | LODGING, FOOD & B… | 1 | $812 | Oct 2005 |
| Hometown Buffett · | 2 | $807 | Sep 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,186,522 | 1,219 |
| Contributions & Transfers | $53,600 | 41 |
| Travel & Events | $34,946 | 69 |
| Fundraising | $33,365 | 46 |
| Admin & Office | $2,117 | 9 |
| Software & Tech | $2,042 | 8 |
| Wages & Payroll | $1,554 | 5 |
| Print & Mail | $989 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2008 | Dave Jones for Assembly | — | $3,600 |
| Jan 30, 2008 | Dave Jones for Assembly 2006 | — | $2,000 |
| Jan 30, 2008 | Dave Jones for Assembly 2006 | — | $2,000 |
| Jan 30, 2008 | Dave Jones for Assembly 2006 | — | $2,000 |
| Sep 17, 2007 | James R. Santos Bookkeeping Services | — | $57 |
| Sep 17, 2007 | James R. Santos Bookkeeping Services | — | $379 |
| Sep 17, 2007 | James R. Santos Bookkeeping Services | — | $2 |
| Aug 14, 2007 | James R. Santos Bookkeeping Services | — | $1 |
| Aug 14, 2007 | James R. Santos Bookkeeping Services | — | $203 |
| Aug 14, 2007 | James R. Santos Bookkeeping Services | — | $14 |
| Jul 16, 2007 | James R. Santos Bookkeeping Services | — | $6 |
| Jul 16, 2007 | James R. Santos Bookkeeping Services | — | $266 |
| Jul 16, 2007 | James R. Santos Bookkeeping Services | — | $0 |
| Jun 26, 2007 | James R. Santos Bookkeeping Services | — | $5 |
| Jun 26, 2007 | James R. Santos Bookkeeping Services | — | $1,680 |
| Jun 26, 2007 | James R. Santos Bookkeeping Services | — | $1 |
| Jun 4, 2007 | College of Continuing Education | — | $75 |
| May 30, 2007 | James R. Santos Bookkeeping Services | — | $398 |
| May 30, 2007 | James R. Santos Bookkeeping Services | — | $5 |
| May 30, 2007 | James R. Santos Bookkeeping Services | — | $12 |