$923K
Direct disbursements
118
Distinct vendors
778
Disbursement rows
$436K
Independent expenditures
Jan 2009 – Dec 2012
Activity window
$923K direct disbursements · $5K earmarked passthrough routed to recipients (4 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$6Kacross 12 months
People paid by DUTTON FOR ASSEMBLY 2012, SENATOR BOB top 20 · $107,470 · 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 |
|---|---|---|---|---|
| Visa Cardmember Services · | SEE SCHEDULE G FO… | 38 | $51,625 | Feb 2009 → Feb 2012 |
| Doubletree Hotels · | 10 | 1 | $11,733 | Oct 2011 |
| Bob Dutton · | CASH | 6 | $7,750 | Oct 2009 → May 2011 |
| Holts Cigar Company · | 12 | 18 | $5,705 | Nov 2009 → Dec 2011 |
| Chops Steakhouse · | 3 | 5 | $5,157 | Feb 2010 → Jun 2011 |
| Ella Restaurant · | 2 | $3,225 | May 2009 → May 2009 | |
| Southwest Airlines · | MMATHESON 10 | 11 | $2,458 | Jul 2009 → Oct 2011 |
| Cardenas Cigars · | 8 | 8 | $2,448 | May 2009 → Aug 2010 |
| The Park · | EVENT DEPOSIT | 4 | $2,415 | Feb 2011 → Aug 2011 |
| Esquire Grill · | 8 | 1 | $2,184 | Aug 2009 |
| Cigar Aficionado · | 9 | 2 | $2,042 | Sep 2010 → Sep 2010 |
| Mission Inn · | 3 | 3 | $1,690 | Feb 2009 → Mar 2009 |
| Mix Downtown · | 6 | 2 | $1,499 | Apr 2011 → Jun 2011 |
| Charters America · | 2 | 1 | $1,470 | Feb 2010 |
| The Broiler · | 2 | 3 | $1,430 | Sep 2009 → May 2010 |
| Entertainment Concepts · | 2 | $1,400 | Sep 2010 → Oct 2011 | |
| Holiday Inn · | 4 | 1 | $871 | Apr 2009 |
| Frontier Project Foundation · | 1 | $800 | Oct 2009 | |
| Magnolia Grill · | 3 | 1 | $800 | Mar 2009 |
| Fatman Cigars · | 3 | 3 | $767 | Mar 2011 → Jun 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $823,432 | 637 |
| Travel & Events | $42,009 | 43 |
| Fundraising | $24,045 | 23 |
| Contributions & Transfers | $19,470 | 40 |
| Print & Mail | $13,209 | 24 |
| Admin & Office | $376 | 4 |
| Digital | $203 | 6 |
| Software & Tech | $125 | 1 |
Recent activity showing 20 of 778
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2012 | Betty Presley & Associates, Inc. | — | $900 |
| Oct 30, 2012 | Senator Bob Dutton For Assembly 2012 | Assembly Committee Terminated | -$510 |
| Sep 26, 2012 | Senator Bob Dutton for Assembly | — | $1,250 |
| Sep 20, 2012 | FEDERAL EXPRESS | — | $92 |
| Jul 12, 2012 | Senator Bob Dutton for Assembly 2012 | Refund of Contribution | -$3,315 |
| Jun 29, 2012 | Senator Bob Dutton for Assembly 2012 | Refund of Contribution | -$3,315 |
| Jun 28, 2012 | Bob Dutton for Assembly 2012 | Refund | -$2,975 |
| Jun 20, 2012 | Senator Bob Dutton for Assembly 2012 | Monetary Contribution by Health Net of California Inc. - Refund from Committee | -$1,700 |
| Jun 15, 2012 | Betty Presley & Associates, Inc. | — | $1,000 |
| Jun 15, 2012 | Aimpoint, Inc, | — | $1,000 |
| Jun 15, 2012 | Betty Presley & Associates, Inc. | — | $49 |
| Jun 13, 2012 | Senator Bob Dutton for Assembly 2012 | Partially Refunded Disbursement | -$85 |
| Jun 13, 2012 | Senator Bob Dutton for Assembly 2012 | Partial Refund | -$85 |
| Jun 11, 2012 | SENATOR BOB DUTTON FOR ASSEMBLY 2012 | Refund of Contribution Made | -$85 |
| Jun 11, 2012 | SENATOR BOB DUTTON FOR ASSEMBLY 2012 | Refund of Contribution | -$85 |
| Jun 5, 2012 | Senator Bob Dutton for Assembly 2012 | Refund from Committee | -$3,315 |
| Jun 5, 2012 | Bob Dutton for Assembly 2012 | Refund from Committee | -$85 |
| May 29, 2012 | Senator Bob Dutton for Assembly 2012 | — | -$3,315 |
| May 29, 2012 | Senator Bob Dutton for Assembly 2012 | Refund of General 2012 Contribution | -$935 |
| May 12, 2012 | Betty Presley & Associates, Inc. | — | $1,000 |