$2.43M
Total disbursements
374
Distinct vendors
2,029
Disbursement rows
$487K
Independent expenditures
Jan 2011 – Apr 2019
Activity window
$30Kacross 12 months
People paid by ANDERSON SENATE 2014, TAX FIGHTERS FOR top 20 · $291,623 · 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… | 4 | $60,320 | Jul 2014 → Apr 2016 |
| Capital Development Strategies · | 23 | $60,139 | Jan 2013 → Dec 2014 | |
| Bovee Company · | 26 | $45,801 | Jul 2011 → Dec 2012 | |
| William Baber · | FEDEX | 86 | $34,791 | Aug 2011 → Apr 2019 |
| Southwest Airlines · | JA SD | 31 | $15,717 | Dec 2011 → Nov 2018 |
| Constant Contact · | 25 | $11,685 | Aug 2011 → Feb 2019 | |
| Chase Cardmember Service · | 4 | $10,085 | Aug 2011 → Feb 2019 | |
| Sprint Nextel · | 12 | $9,296 | Aug 2011 → Jun 2013 | |
| Muntean Soups · | LEGIS. STAFF GIFT… | 6 | $7,200 | Aug 2014 → Dec 2017 |
| Startech Computers · | 3 | $6,837 | Dec 2011 → Nov 2014 | |
| Joel Anderson · | CHECK | 4 | $4,000 | Apr 2012 → Jul 2013 |
| Edward Sprecco · | 6 | $3,938 | Nov 2011 → Sep 2012 | |
| Intermarket Manufacturing · | SIGNS | 2 | $3,879 | Apr 2014 → May 2014 |
| Pyramid Alehouse · | 3 | $2,953 | Dec 2011 → Jul 2012 | |
| Kalahari Resort · | REP CONVENTION | 2 | $2,940 | Jul 2016 |
| Kallweit Photography · | 5 | $2,725 | Dec 2011 → Jan 2016 | |
| Andrew Hayes · | 6 | $2,700 | Sep 2014 → Nov 2014 | |
| Apple Online Store · | 2 | $2,621 | Aug 2011 → Nov 2014 | |
| The Park Downtown · | 1 | $2,223 | May 2013 | |
| Hyatt Burlingame · | CRP | 4 | $1,773 | Feb 2012 → May 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,291,806 | 1,810 |
| Travel & Events | $46,002 | 71 |
| Contributions & Transfers | $40,949 | 74 |
| Fundraising | $24,229 | 19 |
| Digital | $12,258 | 26 |
| Print & Mail | $7,045 | 7 |
| Admin & Office | $6,491 | 15 |
| Wages & Payroll | $1,234 | 4 |
| Software & Tech | $1,114 | 2 |
| Legal & Compliance | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 6, 2019 | William Baber | — | $200 |
| Feb 1, 2019 | CONSTANT CONTACT | — | $180 |
| Feb 1, 2019 | Sprint PCS | — | $419 |
| Feb 1, 2019 | CHASE CARDMEMBER SERVICE | — | $2,237 |
| Feb 1, 2019 | AT&T Payments | — | $180 |
| Feb 1, 2019 | Cox. Comm | — | $131 |
| Jan 31, 2019 | William Baber | Fed Ex | $26 |
| Dec 24, 2018 | Chase Cardmember Service (See Schedule G) | — | $4,114 |
| Dec 24, 2018 | Chase Cardmember Service (See Schedule G) | — | $4,114 |
| Dec 20, 2018 | Cox. Comm | — | $225 |
| Dec 20, 2018 | Cox. Comm | — | $225 |
| Dec 13, 2018 | CONSTANT CONTACT | — | $390 |
| Dec 13, 2018 | CONSTANT CONTACT | — | $390 |
| Dec 4, 2018 | Sprint PCS | — | $419 |
| Dec 4, 2018 | Sprint PCS | — | $419 |
| Dec 3, 2018 | AT&T Payments | — | $180 |
| Dec 3, 2018 | AT&T Payments | — | $180 |
| Dec 1, 2018 | San Diego County Regional Airport Authority | — | $192 |
| Dec 1, 2018 | Grand Hyatt Washington | ALEC | $160 |
| Dec 1, 2018 | Grand Hyatt Washington | ALEC | $160 |