$1.08M
Direct disbursements
142
Distinct vendors
839
Disbursement rows
$171K
Independent expenditures
Jul 2005 – Jan 2013
Activity window
$1.08M direct disbursements · $2K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$-1Kacross 12 months
People paid by JONES FOR ASSEMBLY 2008, DAVE top 20 · $70,791 · 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 · | BLAST FAXES | 23 | $29,676 | Feb 2007 → Jan 2008 |
| Dave Jones · | CASH | 12 | $16,650 | Apr 2007 → Jan 2009 |
| Southwest Airlines · | 10 | 33 | $7,761 | Jul 2007 → Feb 2010 |
| Culinary Specialists · | CATERING | 5 | $5,599 | Feb 2007 → Feb 2008 |
| United Airlines · | 10 | 8 | $1,608 | Jan 2009 → Dec 2009 |
| Conway Collis · | AIRFARE | 1 | $1,538 | Dec 2007 |
| Smith Gallery · | 3 | $1,300 | Sep 2007 → Apr 2008 | |
| Speak Out California · | 1 | $1,000 | Sep 2007 | |
| Frank Fats · | GOING AWAY LUNCH … | 4 | $957 | Jul 2007 → Sep 2008 |
| Office Max · | 3 | $691 | Sep 2007 → Apr 2009 | |
| Spataro Restaurant · | 2 | $552 | Sep 2007 → Jan 2009 | |
| Capital Foundation · | 1 | $500 | May 2007 | |
| The Fairmont Hotel · | 1 | $406 | Mar 2008 | |
| Chase Card Services · | SEE SCH G FOR CRE… | 1 | $399 | Jan 2008 |
| Data Mailing Systems · | 1 | $396 | Dec 2008 | |
| Puneet Kaur · | POSTAGE & OFFICE … | 2 | $387 | Jan 2008 |
| Citi Cards · | SEE SCH G FOR CRE… | 1 | $354 | Nov 2007 |
| Equality California · | 1 | $350 | Jul 2009 | |
| Kelly Kent · | 2 | $336 | Jul 2007 | |
| La Bou Delivers · | 1 | $331 | Feb 2009 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $940,213 | 640 |
| Fundraising | $63,151 | 49 |
| Contributions & Transfers | $37,150 | 37 |
| Travel & Events | $31,249 | 80 |
| Print & Mail | $5,821 | 9 |
| Admin & Office | $2,843 | 10 |
| Digital | $1,490 | 6 |
| Software & Tech | $1,386 | 6 |
| Legal & Compliance | $333 | 1 |
| Media | $125 | 1 |
Recent activity showing 20 of 839
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 24, 2013 | Dave Jones for Assembly 2008 | — | -$1,000 |
| Apr 22, 2011 | Secretary of State General Fund | — | $650 |
| Apr 11, 2011 | James R. Santos Bookkeeping Services | — | $64 |
| Apr 11, 2011 | James R. Santos Bookkeeping Services | — | $90 |
| Apr 11, 2011 | James R. Santos Bookkeeping Services | — | $0 |
| Feb 22, 2011 | Dave Jones for Assembly 2008 | Refund of contribution made on 12/21/2007. Deposit of refund on 2/22/2011. | -$1,500 |
| Feb 18, 2011 | James R. Santos Bookkeeping Services | — | $445 |
| Feb 18, 2011 | James R. Santos Bookkeeping Services | — | $6 |
| Feb 18, 2011 | James R. Santos Bookkeeping Services | — | $16 |
| Jan 17, 2011 | James R. Santos Bookkeeping Services | — | $20 |
| Jan 17, 2011 | James R. Santos Bookkeeping Services | — | $28 |
| Jan 17, 2011 | James R. Santos Bookkeeping Services | — | $35 |
| Nov 20, 2010 | James R. Santos Bookkeeping Services | — | $28 |
| Nov 20, 2010 | James R. Santos Bookkeeping Services | — | $3 |
| Nov 20, 2010 | James R. Santos Bookkeeping Services | — | $305 |
| Nov 20, 2010 | James R. Santos Bookkeeping Services | — | $2 |
| Nov 20, 2010 | James R. Santos Bookkeeping Services | — | $9 |
| Nov 20, 2010 | James R. Santos Bookkeeping Services | — | $2 |
| Nov 20, 2010 | James R. Santos Bookkeeping Services | — | $10 |
| Nov 20, 2010 | James R. Santos Bookkeeping Services | — | $78 |