$1.93M
Total disbursements
231
Distinct vendors
2,437
Disbursement rows
$123K
Independent expenditures
Feb 2007 – Jun 2009
Activity window
$762Kacross 12 months
People paid by SWANSON FOR ASSEMBLY 2008 top 20 · $649,133 · 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 | 104 | $136,479 | May 2007 → Nov 2008 |
| John Jacobs · | 8 | 60 | $126,779 | Apr 2008 → Nov 2008 |
| Paiute Golf Resort · | 8 | 19 | $88,062 | May 2007 → Aug 2008 |
| Cardmember Service · | SEE SCHEDULE G FO… | 56 | $54,233 | Jun 2008 → Dec 2008 |
| Jeri Pridgeon · | CK1019 | 58 | $33,800 | May 2007 → Nov 2008 |
| The Claremont Resort · | 5 | $28,503 | Jan 2008 | |
| Verizon Wireless · | CELL PHONE | 70 | $27,510 | May 2007 → Oct 2008 |
| Grand Hyatt Washington · | 9 | 18 | $20,073 | Sep 2007 → Dec 2008 |
| The Kitchen · | 4 | $18,189 | May 2008 → Jun 2008 | |
| Southwest Airlines · | 8 | 62 | $16,101 | Apr 2007 → Sep 2008 |
| Jetblue Airlines · | 9 | 24 | $15,214 | Sep 2007 → Nov 2008 |
| Carol A. Jones · | 10 | $12,500 | May 2008 | |
| Daniel Ziegler Design · | 17 | $12,437 | Oct 2007 → Oct 2008 | |
| Swanson For Assembly · | 10 | $11,200 | Nov 2007 → May 2008 | |
| Donita Y. Blair · | 8 | 19 | $10,914 | Aug 2007 → Sep 2008 |
| Direct File · | REPORTING SOFTWARE | 64 | $9,315 | May 2007 → May 2008 |
| Sandre Swanson · | CASH | 7 | $7,800 | Jul 2007 → Oct 2008 |
| Audio Visual Consultants · | VIDEO PRODUCTION … | 5 | $7,280 | Aug 2007 → Apr 2008 |
| Alameda County · | 3 | $7,008 | Mar 2008 | |
| Georgia Richardson · | GOTV | 22 | $5,735 | Jul 2007 → Jul 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,685,368 | 2,104 |
| Fundraising | $130,034 | 70 |
| Travel & Events | $58,510 | 141 |
| Print & Mail | $43,999 | 61 |
| Contributions & Transfers | $7,900 | 18 |
| Field & Voter Contact | $4,538 | 25 |
| Admin & Office | $2,151 | 3 |
| Software & Tech | $2,140 | 14 |
| Wages & Payroll | $298 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 11, 2009 | Swanson, Sandre | — | $1,000 |
| May 19, 2009 | Sandre Swanson for Assembly 2008 | Void Check | -$1,500 |
| May 19, 2009 | Sandre Swanson for Assembly 2008 | Void Check | -$1,500 |
| Apr 20, 2009 | Swanson for Assembly 2008 | Void Check | -$3,000 |
| Apr 20, 2009 | Swanson for Assembly 2008 | Void Check | -$3,000 |
| Apr 1, 2009 | Sandre Swanson for Assembly 2010 (#1313422) | — | $1,000 |
| Jan 16, 2009 | Swanson, Sandri | — | -$1,300 |
| 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 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 |