$1.10M
Total disbursements
211
Distinct vendors
794
Disbursement rows
$90K
Independent expenditures
Mar 2006 – Jul 2009
Activity window
$203Kacross 12 months
People paid by BATTIN, THE COMMITTEE TO ELECT JIM top 20 · $364,594 · 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… | 42 | $195,290 | Jul 2006 → May 2009 |
| United Airlines · | TRAVEL BY BATTIN … | 22 | $45,429 | Sep 2006 → Oct 2008 |
| The Fairmont Hotels · | ACCOMMODATIONS FO… | 6 | $25,036 | Jul 2006 → Nov 2008 |
| Kim Glassman · | ACCOMMODATIONS FO… | 12 | $15,323 | Aug 2006 → Nov 2008 |
| Visteva Corporation · | 17 | $14,735 | Jul 2006 → Nov 2008 | |
| Disneyland Hotel · | ACCOMMODATIONS FO… | 1 | $8,609 | Dec 2008 |
| The Printing Place · | 3 | $7,434 | Mar 2007 → Nov 2007 | |
| Verizon Wireless · | 18 | $6,635 | Jul 2006 → Feb 2008 | |
| Verizon California · | 7 | $6,115 | Jul 2006 → Apr 2007 | |
| Mary Battin · | REIMB:TRAVEL EXPE… | 11 | $5,776 | Aug 2006 → Sep 2008 |
| First Bank Visa · | SEE SUBVENDOR SCH… | 14 | $5,150 | Jul 2006 → Apr 2008 |
| Blodgett Communications · | 2 | $4,200 | Sep 2006 → Aug 2007 | |
| Japan Airlines · | TRAVEL BY CANDIDA… | 1 | $3,934 | Oct 2008 |
| Esquire Grill · | 4 | $3,390 | Aug 2006 → Mar 2008 | |
| American Airlines · | TRAVEL BY JIM BAT… | 2 | $3,165 | Jul 2006 |
| Cingular Wireless · | 14 | $3,116 | Jul 2006 → Apr 2007 | |
| Southwest Airlines · | TRAVEL BY JIM BAT… | 4 | $3,009 | Apr 2008 → Dec 2008 |
| Hyatt Regency Sacramento · | 9 | 7 | $2,893 | Jul 2006 → Sep 2008 |
| Katie Tinney · | 9 | $2,711 | Aug 2006 → Jun 2007 | |
| Alaska Airlines · | TRAVEL BY JIM BAT… | 10 | $2,644 | Jul 2007 → Oct 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $784,817 | 661 |
| Contributions & Transfers | $201,090 | 15 |
| Travel & Events | $95,043 | 83 |
| Fundraising | $10,595 | 16 |
| Wages & Payroll | $6,746 | 10 |
| Strategy & Research | $909 | 6 |
| Admin & Office | $571 | 1 |
| Software & Tech | $169 | 1 |
| Field & Voter Contact | $145 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 23, 2009 | Trimble & Company, An Accountancy Corp. | — | $692 |
| Jul 8, 2009 | SECRETARY OF STATE | Form 497 late filing penalty | $200 |
| May 21, 2009 | American Express Company | See Subvendor Schedule G | $187 |
| May 21, 2009 | American Express Company | Finance charges | $207 |
| Mar 20, 2009 | First Bank | — | $2 |
| Mar 9, 2009 | Committee to Elect Jim Battin | Monetary Contribution: contribution to support Jim Battin | $22,400 |
| Mar 6, 2009 | American Express Company | Finance charges | $1,040 |
| Mar 6, 2009 | American Express Company | Subvendors Rptd on Prior Rpt | $25,486 |
| Mar 3, 2009 | American Express Company | Finance charges | $69 |
| Feb 19, 2009 | First Bank | — | $2 |
| Feb 13, 2009 | American Express Company | Subvendors Rptd on Prior Rpt | $1,000 |
| Feb 2, 2009 | First Bank | Federal payroll taxes | $441 |
| Jan 30, 2009 | EMPLOYMENT DEVELOPMENT DEPARTMENT | State payroll taxes | $155 |
| Jan 28, 2009 | First Bank | Federal payroll taxes | $441 |
| Jan 22, 2009 | First Bank | — | $2 |
| Jan 16, 2009 | American Express Company | Subvendors Rptd on Prior Rpt | $576 |
| Jan 8, 2009 | Shred-It | — | $179 |
| Jan 8, 2009 | Ben Jack Delivery | — | $300 |
| Jan 2, 2009 | BANK OF AMERICA VISA | No Subvendor Pymts over $100 | $106 |
| Jan 1, 2009 | American Express Company | Subvendors Rptd on Prior Rpt | $313 |