$2.10M
Direct disbursements
285
Distinct vendors
1,241
Disbursement rows
$836K
Independent expenditures
Aug 2006 – Aug 2009
Activity window
$2.10M direct disbursements · $39K earmarked passthrough routed to recipients (17 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$659Kacross 12 months
People paid by VILLINES FOR ASSEMBLY 2008 top 20 · $262,759 · 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 |
|---|---|---|---|---|
| The Bovee Company · | AGENT REIMBURSEME… | 15 | $81,778 | Jan 2007 → Dec 2008 |
| Tony Siciliani · | AGENT BILL PAYMENT | 2 | $42,040 | Oct 2008 |
| California Republican Party · | 1 | $30,200 | Aug 2008 | |
| Mercury Public Affairs · | 2 | $28,000 | Dec 2008 | |
| Mike Villines · | CASH | 13 | $24,050 | Mar 2007 → Oct 2008 |
| Dan Weitzman · | AGENT REIMBURSEME… | 1 | $10,126 | Jul 2007 |
| Villines For Assembly · | 5 | $7,400 | Mar 2007 → Sep 2008 | |
| Michael Villines · | CASH | 3 | $5,300 | Aug 2007 → Oct 2008 |
| Ivan Altamura · | AGENT REIMBURSEME… | 5 | $5,061 | Jul 2007 → Dec 2008 |
| Relles Florist · | 7 | 13 | $4,323 | Jul 2007 → Dec 2008 |
| Dumont Printing · | 1 | $3,988 | Dec 2008 | |
| Assemblyman Mike Villines · | 2 | $3,600 | Apr 2007 → Jul 2007 | |
| Spectacular Productions · | AGENT BILL PAYMENT | 2 | $3,000 | Oct 2008 |
| Ken May · | AGENT REIMBURSEME… | 8 | $2,965 | Jul 2007 → Oct 2008 |
| Chapeau Graphics · | 1 | $2,149 | Oct 2008 | |
| Gold Rush Grille · | 1 | $2,022 | Jan 2008 | |
| Fresno Convention Center · | 1 | $1,920 | Jul 2007 | |
| Aaron Brothers · | 3 | $1,736 | Jul 2008 → Dec 2008 | |
| Capitol Air Charter · | 9 | 1 | $1,600 | Sep 2008 |
| Top Notch Talent · | 1 | $1,500 | Jul 2007 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,734,879 | 1,062 |
| Fundraising | $147,485 | 48 |
| Contributions & Transfers | $132,799 | 60 |
| Travel & Events | $41,792 | 64 |
| Print & Mail | $28,730 | 3 |
| Strategy & Research | $16,000 | 2 |
| Admin & Office | $529 | 2 |
Recent activity showing 20 of 1,241
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 10, 2009 | Villines for Assembly | Explain: | -$500 |
| May 18, 2009 | Villines for Assembly 2008 | Uncashed 10/30/08 Disbursement | -$1,500 |
| May 11, 2009 | Mike Villines Officeholder Account | Political contribution, 5.6.09 Event | $1,000 |
| Apr 9, 2009 | Villines for Assembly 2008 | Mar 24 event Ella Restaurant | $2,000 |
| Mar 31, 2009 | Mike Villines Officeholder Account | Political contribution, 3.24.09 Event | $1,000 |
| Jan 29, 2009 | Villines for Assembly 2008 | Michael Villines, STATE HOUSE 29th CA | $1,450 |
| Jan 28, 2009 | Villines for Assembly 2008 | Monetary Contribution: to support Mike Villines | $1,950 |
| Dec 31, 2008 | Chase MasterCard | Credit Card Bill Payment | $5,871 |
| Dec 30, 2008 | DirectFile | — | $3,480 |
| Dec 21, 2008 | AT&T-Payment Center | — | $291 |
| Dec 20, 2008 | The Trading Post | — | $601 |
| Dec 17, 2008 | Aaron Brothers | — | $220 |
| Dec 17, 2008 | Dumont Printing | — | $3,988 |
| Dec 16, 2008 | Original Pete's Pizza | 12/16/08 - Legislative session dinner attended by candidate and 14 legislators / staff members | $278 |
| Dec 15, 2008 | Aaron Brothers | — | $189 |
| Dec 12, 2008 | MERCURY PUBLIC AFFAIRS | — | $7,000 |
| Dec 12, 2008 | DirectFile | — | $2,830 |
| Dec 12, 2008 | MERCURY PUBLIC AFFAIRS | — | $21,000 |
| Dec 12, 2008 | AT&T-Payment Center | — | $111 |
| Dec 11, 2008 | Senate Rules Committee | — | $148 |