$266K
Direct disbursements
55
Distinct vendors
141
Disbursement rows
$53K
Independent expenditures
Oct 2009 – Oct 2012
Activity window
$1Kacross 12 months
People paid by JONES FOR ASSEMBLY 2010, BRIAN top 20 · $45,032 · 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 |
|---|---|---|---|---|
| William Baber · | 7 | $7,014 | Jun 2010 → Jul 2011 | |
| Asher Burke · | 5 | $5,309 | Feb 2010 → Jul 2011 | |
| Paul Nanney · | 1 | $5,000 | Oct 2010 | |
| Valley Printers · | 1 | $4,322 | May 2010 | |
| Chase Cardmember Service · | 1 | $3,600 | Sep 2010 | |
| Republican Voter Checklist · | 2 | $3,000 | Apr 2010 → Jul 2010 | |
| Sheraton Sacramento · | 2 | $2,553 | Sep 2010 → Dec 2010 | |
| Team California · | 1 | $2,053 | Apr 2010 | |
| Brian Jones · | 3 | $1,500 | Aug 2010 → Jan 2011 | |
| Senior Citizen Security · | 2 | $1,484 | May 2010 → Aug 2010 | |
| Petco Park · | 1 | $1,400 | Sep 2010 | |
| Complete Campaigns · | 5 | $1,329 | Dec 2009 → Aug 2010 | |
| Southwest Airlines · | BWJ SD < | 2 | $1,261 | Sep 2010 → Dec 2010 |
| Home Depot · | 3 | $1,202 | May 2010 → Dec 2010 | |
| Heather Jones · | 3 | $1,077 | Jun 2010 → Aug 2010 | |
| Cops Voter Guide · | 1 | $1,000 | Apr 2010 | |
| San Diego County · | BALLOT STATEMENT | 1 | $605 | Mar 2010 |
| Hyatt Regency Sacramento · | BWJ CAUCUS MTG SAC | 1 | $561 | Jun 2010 |
| Andrew Henry · | 1 | $400 | Nov 2010 | |
| John Wainio · | 1 | $361 | Jun 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $260,716 | 134 |
| Travel & Events | $2,463 | 5 |
| Contributions & Transfers | $2,000 | 1 |
| Fundraising | $953 | 1 |
Recent activity showing 20 of 141
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 25, 2012 | Brian Jones for Assembly 2012 | — | $1,000 |
| Sep 11, 2011 | Brian Jones for Assembly 2010 | Assumed debt of 2010 committee - check paid to Garrick for Assembly 2010 | $3,900 |
| Jul 28, 2011 | Asher Burke | — | $809 |
| Jul 28, 2011 | Affiliated Cmte transfer from 2010 Cmte to 2012 Cmte | to support Brian Jones for Assembly 2012 | $1,000 |
| Jul 28, 2011 | Affiliated Cmte transfer from 2010 Cmte to 2012 Cmte | to support Brian Jones for Assembly 2012 | $100 |
| Jul 28, 2011 | William Baber | — | $1,014 |
| Jul 28, 2011 | VERIZON | — | $205 |
| Jul 28, 2011 | Chase Cardmember Service (See Schedule G) | — | $325 |
| May 9, 2011 | Affiliated Cmte transfer from 2010 Cmte to 2012 Cmte | to support Brian Jones for Assembly 2012 | $1,000 |
| Mar 8, 2011 | Affiliated Cmte transfer from 2010 Cmte to 2012 Cmte | to support Brian Jones for Assembly 2012 | $100 |
| Jan 30, 2011 | Brian Jones | — | $250 |
| Dec 31, 2010 | HOME DEPOT | — | $260 |
| Dec 31, 2010 | IMS | — | $318 |
| Dec 31, 2010 | California Pizza Kitchen | — | $110 |
| Dec 31, 2010 | SOUTHWEST AIRLINES | BWJ SD <-->Sac | $899 |
| Dec 31, 2010 | Vallejo's | — | $352 |
| Dec 31, 2010 | Sheraton Sacramento | — | $2,328 |
| Dec 31, 2010 | VERIZON | omc;udes 12/28 on 22 bill | $800 |
| Dec 31, 2010 | AP B&G | — | $180 |
| Dec 23, 2010 | Chase Cardmember Service (See Schedule G) | — | $2,250 |