JONES FOR INSURANCE COMMISSIONER 2014, DAVE

California · CA-SOS · 1341684

$2.30M
Direct disbursements
166
Distinct vendors
1,686
Disbursement rows
$441K
Independent expenditures
Oct 2011 – Dec 2018
Activity window

$2.30M direct disbursements · $4K earmarked passthrough routed to recipients (2 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$4Kacross 12 months

People paid by JONES FOR INSURANCE COMMISSIONER 2014, DAVE top 20 · $195,447 · 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
Andrew Cartwright · 3 40 $95,498 Jan 2012 → Jan 2015
Dave Jones · DAVE JONES FOR IN… 12 $17,500 Oct 2011 → Oct 2014
Southwest Airlines · 8 33 $11,793 Jan 2012 → Apr 2018
Contemporary Catering · 1 $8,351 Aug 2014
Melanie Ramil · 2 3 $7,709 Mar 2014 → Jan 2015
Nimra Syed · 4 $7,250 Jun 2016 → Nov 2016
Dmitri Godamunne · DEPOSIT FOR CATER… 3 $6,949 Feb 2014 → Jul 2015
Naveen Habib · 12 $6,666 Jun 2013 → May 2017
United Airlines · 10 12 $5,191 Aug 2012 → Nov 2016
American Express · 27 $3,914 Nov 2011 → Dec 2014
Laura Friedman · LAURA FRIEDMAN FO… 3 $3,749 Jun 2015 → Sep 2016
Nick Cronenwett · 5 $3,330 Jun 2012 → Mar 2013
Marriott Philadelphia Downtown · LODGING FOR CANDI… 2 $3,286 Jul 2016 → Jul 2016
Pangaea Cafe · 2 $2,784 Feb 2012 → Aug 2013
Sacramento Public Library · VENUE FOR INAUGUR… 1 $2,570 Dec 2014
Palm Restaurant · 1 $1,962 Mar 2014
Samira Ghorbani · 2 $1,861 Dec 2011 → Jun 2012
Blake Hotel · LODGING FOR CANDI… 1 $1,803 Sep 2012
Liberty Hill Foundation · 04 3 $1,750 Mar 2013 → Apr 2017
Best Western · LODGING FOR STAFF… 2 $1,531 Sep 2012 → Jan 2015

Spend by category

all-cycle
Fundraising $376K Contributions & Transfers $59K Travel & Events $45K Legal & Compliance $27K Software & Tech $19K Print & Mail $8K Wages & Payroll $258 Admin & Office $127 Field & Voter Contact $68

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,762,660 1,036
Fundraising $375,785 443
Contributions & Transfers $58,750 35
Travel & Events $44,862 82
Legal & Compliance $27,100 11
Software & Tech $18,730 29
Print & Mail $7,810 30
Wages & Payroll $258 3
Admin & Office $127 1
Field & Voter Contact $68 16

Recent activity showing 20 of 1,686

Date Vendor Purpose Amount
Dec 3, 2018 James R. Santos Bookkeeping Services $40
Oct 8, 2018 James R. Santos Bookkeeping Services $0
Oct 8, 2018 James R. Santos Bookkeeping Services $75
Sep 27, 2018 Laura Friedman for Assembly 2018 $1,000
Sep 17, 2018 James R. Santos Bookkeeping Services $160
Sep 17, 2018 James R. Santos Bookkeeping Services $77
Sep 17, 2018 James R. Santos Bookkeeping Services $7
Jul 22, 2018 James R. Santos Bookkeeping Services $0
Jul 22, 2018 James R. Santos Bookkeeping Services $73
Jul 22, 2018 James R. Santos Bookkeeping Services $100
Jul 14, 2018 Laura Friedman for Assembly 2018 $1,000
May 15, 2018 CALIFORNIA BANK & TRUST $48
May 14, 2018 James R. Santos Bookkeeping Services $8
May 14, 2018 James R. Santos Bookkeeping Services $160
May 14, 2018 James R. Santos Bookkeeping Services $8
May 14, 2018 James R. Santos Bookkeeping Services $1
May 14, 2018 James R. Santos Bookkeeping Services $45
Apr 28, 2018 CALIFORNIA BANK & TRUST See Sch G for Credit Card Payees4437 $268
Apr 17, 2018 SOUTHWEST AIRLINES 04-26-18; Airfare for Candidate; L.A. to Oakland; Office Holder Travel; (G) $130
Apr 12, 2018 SOUTHWEST AIRLINES 05-16-18; Airfare for Candidate; Sacto to Ontario; Office Holder Travel; (G) $71