$2.56M
Total disbursements
179
Distinct vendors
1,768
Disbursement rows
$171K
Independent expenditures
Jul 2005 – Jan 2013
Activity window
$-1Kacross 12 months
People paid by JONES FOR ASSEMBLY 2008, DAVE top 20 · $125,113 · 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 · | CATERING | 39 | $55,189 | Feb 2007 → Jan 2008 |
| Dave Jones · | DINNER SPONSOR | 13 | $17,188 | Apr 2007 → Jan 2009 |
| Southwest Airlines · | 02 | 50 | $12,504 | Jul 2007 → Mar 2010 |
| Culinary Specialists · | CATERING | 10 | $11,938 | Feb 2007 → Jul 2008 |
| Sheraton Grand Sacramento · | 2 | $6,931 | May 2008 | |
| United Airlines · | 03 | 15 | $2,752 | Jan 2009 → Mar 2010 |
| Smith Gallery · | 6 | $2,600 | Apr 2007 → Apr 2008 | |
| Pyramid Alehouse · | 3 | $2,069 | Aug 2008 | |
| Capital Foundation · | 4 | $2,000 | May 2007 → Apr 2008 | |
| Paula Villescaz · | 3 | $1,800 | Aug 2008 | |
| Conway Collis · | AIRFARE | 1 | $1,538 | Dec 2007 |
| Oxford Health Care · | 3 | $1,500 | Apr 2010 | |
| Frank Fats · | GOING AWAY LUNCH … | 5 | $1,318 | Jul 2007 → Sep 2008 |
| Speak Out California · | 1 | $1,000 | Sep 2007 | |
| The Cartwright Hotel · | LODGING | 2 | $894 | May 2007 |
| Frontier Air · | 3 | $824 | Aug 2008 | |
| The Fairmont Hotel · | 2 | $812 | Mar 2008 | |
| La Bou Delivers · | FOOD FOR STAFF | 3 | $809 | May 2007 → Feb 2009 |
| Holiday Inn Express · | LODGING | 2 | $756 | Apr 2007 |
| Office Max · | 3 | $691 | Sep 2007 → Apr 2009 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,269,509 | 1,458 |
| Fundraising | $170,556 | 109 |
| Contributions & Transfers | $53,500 | 47 |
| Travel & Events | $52,836 | 120 |
| Print & Mail | $7,164 | 10 |
| Admin & Office | $3,452 | 11 |
| Software & Tech | $2,732 | 12 |
| Digital | $350 | 1 |
Recent activity last 20 disbursements
| 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 | — | $120 |
| 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 |