$1.22M
Total disbursements
125
Distinct vendors
1,032
Disbursement rows
$201K
Independent expenditures
Dec 2006 – May 2010
Activity window
$18Kacross 12 months
People paid by GAINES FOR ASSEMBLY 2008 top 20 · $183,123 · 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 |
|---|---|---|---|---|
| California Republican Party · | TO SUPPORT CALIFO… | 3 | $90,400 | Jul 2007 → Oct 2008 |
| Stephen R. Davey · | SEE SCHEDULE G | 39 | $35,902 | Jul 2007 → Jul 2009 |
| Ted Gaines · | CASH | 7 | $8,600 | Jul 2007 → Nov 2008 |
| Mama Kim Cooks · | 1 | $7,174 | Jan 2008 | |
| Complete Campaigns · | IN | 31 | $6,113 | Jul 2007 → Jan 2009 |
| Hip Service · | 2 | $5,500 | May 2008 | |
| Timber Creek Ballroom · | 2 | $5,222 | Jan 2008 → May 2008 | |
| Sieglock For Assembly · | TO SUPPORT JACK S… | 1 | $3,600 | Oct 2008 |
| Aubergine Catering · | 3 | $3,383 | Oct 2008 → Jan 2009 | |
| William Jessup University · | IN | 4 | $3,350 | Jul 2007 → Jan 2009 |
| Pyramid Alehouse · | 3 | $2,127 | Jan 2008 → Oct 2008 | |
| Chops Steakhouse · | IN | 2 | $1,903 | Jul 2007 → Jul 2008 |
| Norcal Associates · | IN | 6 | $1,868 | Jul 2007 → Jul 2008 |
| Save Our Kids · | TO SUPPORT SAVE O… | 1 | $1,500 | Nov 2007 |
| Edward Ted Gaines · | OFFICEHOLDER TRAV… | 3 | $1,417 | Mar 2008 → Jul 2009 |
| Buckhorn Grill · | IN | 3 | $1,119 | Jul 2007 → Jul 2008 |
| Southwest Airlines · | IN | 3 | $1,061 | Jul 2007 → Jan 2009 |
| Halldin Public Relations · | 1 | $1,000 | Jul 2009 | |
| Capitol Resource Institute · | IN | 1 | $1,000 | Jul 2007 |
| Hyatt Regency · | 1 | $885 | Mar 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,155,875 | 959 |
| Contributions & Transfers | $49,351 | 41 |
| Print & Mail | $5,803 | 5 |
| Travel & Events | $3,776 | 12 |
| Fundraising | $2,860 | 9 |
| Software & Tech | $750 | 2 |
| Admin & Office | $615 | 2 |
| Legal & Compliance | $286 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 12, 2010 | Ted Gaines for Assembly | — | $1,000 |
| Feb 17, 2010 | Friends of Dan Logue | Forgiven Loan to support Mr. Dan Logue | $1,500 |
| Jan 30, 2010 | The KAL Group | — | $73 |
| Jan 30, 2010 | The KAL Group | — | $43 |
| Jan 30, 2010 | Roseville Parade | — | $100 |
| Nov 12, 2009 | Fletcher for Assembly | Forgiven Loan to support Nathan Fletcher | $1,000 |
| Jul 27, 2009 | The KAL Group | Bookkeeping | $93 |
| Jul 27, 2009 | Books-A-Million | — | $235 |
| Jul 27, 2009 | The KAL Group | — | $68 |
| Jul 27, 2009 | Adam Willoughby | — | $40 |
| Jul 27, 2009 | Adam Willoughby | — | $60 |
| Jul 27, 2009 | Stephen R. Davey | — | $10,000 |
| Jul 27, 2009 | Adam Willoughby | — | $40 |
| Jul 27, 2009 | WELLS FARGO CARD SERVICES | — | $334 |
| Jul 27, 2009 | Misc. Expenses Under Threshold | — | $334 |
| Jul 27, 2009 | Adam Willoughby | — | $5 |
| Jul 27, 2009 | The KAL Group | — | $221 |
| Jul 27, 2009 | Edward Ted Gaines | See Schedule G | $238 |
| Jul 27, 2009 | Adam Willoughby | Reimburse OFC under $500 | $40 |
| Jul 27, 2009 | The KAL Group | Bookkeeping | $193 |