$671K
Direct disbursements
182
Distinct vendors
822
Disbursement rows
$123K
Independent expenditures
Feb 2007 – Jun 2009
Activity window
$671K direct disbursements · $14K earmarked passthrough routed to recipients (12 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$229Kacross 12 months
People paid by SWANSON FOR ASSEMBLY 2008 top 20 · $206,631 · 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 |
|---|---|---|---|---|
| Carol Jones · | CK1066 | 27 | $39,622 | May 2007 → Nov 2008 |
| Paiute Golf Resort · | DEPOSIT FOR FND T… | 9 | $37,322 | May 2007 → Aug 2008 |
| The Claremont Resort · | 5 | $28,503 | Jan 2008 | |
| John Jacobs · | 10 | $18,997 | Apr 2008 → Nov 2008 | |
| Cardmember Service · | SEE SCHEDULE G FO… | 12 | $11,090 | Jul 2008 → Dec 2008 |
| Jeri Pridgeon · | CK1019 | 15 | $8,850 | May 2007 → Nov 2008 |
| Verizon Wireless · | CELL PHONE | 20 | $8,439 | May 2007 → Oct 2008 |
| Grand Hyatt Washington · | 1 | 6 | $7,579 | Sep 2007 → Dec 2008 |
| The Kitchen · | 1 | $5,947 | May 2008 | |
| Oakland Marriot · | APPETIZERS ONLY | 4 | $5,250 | Oct 2008 → Nov 2008 |
| Jetblue Airlines · | TRAVEL TO WASHING… | 9 | $5,127 | Sep 2007 → Nov 2008 |
| Swanson For Assembly · | 4 | $4,600 | Nov 2007 → Dec 2007 | |
| Autumn Press · | PRINTING | 2 | $4,514 | Jan 2008 → Jan 2008 |
| Audio Visual Consultants · | VIDEO PRODUCTION … | 3 | $4,314 | Aug 2007 → Apr 2008 |
| Sandre Swanson · | CASH | 4 | $4,200 | Jul 2007 → Oct 2008 |
| Southwest Airlines · | SAN DIEGO MEETING | 21 | $4,115 | Apr 2007 → Sep 2008 |
| Ziegler Design · | BROCHURE DESIGN | 2 | $2,423 | Jan 2008 |
| Georgia Richardson · | 6 | $1,940 | Jul 2007 → Jan 2008 | |
| Zocalo Restaurant · | 7 | $1,909 | Apr 2007 → May 2008 | |
| Direct File · | REPORTING SOFTWARE | 12 | $1,890 | May 2007 → May 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $608,421 | 707 |
| Travel & Events | $20,980 | 60 |
| Fundraising | $19,032 | 8 |
| Print & Mail | $8,457 | 18 |
| Contributions & Transfers | $8,400 | 12 |
| Field & Voter Contact | $2,663 | 8 |
| Admin & Office | $2,151 | 3 |
| Software & Tech | $925 | 5 |
| Wages & Payroll | $298 | 1 |
Recent activity showing 20 of 822
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 19, 2009 | Sandre Swanson for Assembly 2008 | Void Check | -$1,500 |
| Apr 20, 2009 | Swanson for Assembly 2008 | Void Check | -$3,000 |
| Apr 1, 2009 | Sandre Swanson for Assembly 2010 (#1313422) | — | $1,000 |
| Jan 5, 2009 | RIVER CITY BUSINESS SERVICES | — | $837 |
| Dec 23, 2008 | Extra Space Storage of Oakland II, Inc. | — | $180 |
| Dec 15, 2008 | Sandre Swanson for Assembly | — | $1,000 |
| Dec 9, 2008 | CARDMEMBER SERVICE | See Schedule G for individual payees | $786 |
| Dec 9, 2008 | UNITED STATES POST OFFICE | — | $786 |
| Dec 9, 2008 | Grand Hyatt Washington | 1/15/09-1/21/09, Presidential Inauguration, (1) Carol Jones authorized to approve campaign expenditures | $130 |
| Dec 9, 2008 | CARDMEMBER SERVICE | See Schedule G for individual payees | $500 |
| Dec 9, 2008 | Office Depot #2 | — | $189 |
| Dec 2, 2008 | RIVER CITY BUSINESS SERVICES | — | $763 |
| Nov 26, 2008 | Communications Technology Cluster, LLC | — | $421 |
| Nov 26, 2008 | Jeri Pridgeon | — | $500 |
| Nov 26, 2008 | Carol Jones | — | $4,000 |
| Nov 26, 2008 | Glenn C. Gregory dba The PC Doctor | — | $250 |
| Nov 24, 2008 | Extra Space Storage of Oakland II, Inc. | — | $180 |
| Nov 21, 2008 | John Jacobs | — | $1,522 |
| Nov 21, 2008 | John Jacobs | — | $3,320 |
| Nov 21, 2008 | Spataro, Inc. | Appetizers Only | $827 |