$732K
Total disbursements
95
Distinct vendors
566
Disbursement rows
$170K
Independent expenditures
Dec 2012 – Aug 2018
Activity window
$4Kacross 12 months
People paid by BATES FOR SENATE 2014, PAT top 20 · $101,350 · 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 |
|---|---|---|---|---|
| Landslide Communications · | SLATE CARDS | 3 | $64,422 | Jul 2013 → Mar 2014 |
| Cardmember Services · | SEE SCHEDULE G FO… | 6 | $11,920 | Dec 2014 → Dec 2016 |
| Patricia Bates · | 7 | 4 | $4,621 | Aug 2014 → Oct 2015 |
| Beacon Hotel · | OFFICEHOLDER & SP… | 1 | $2,743 | Dec 2016 |
| California Prayer Breakfast · | 2 | $2,000 | May 2015 → May 2016 | |
| Intercontinental Hotels · | OFFICEHOLDER & SP… | 2 | $1,914 | Sep 2015 → Oct 2015 |
| The Park · | 3 | 2 | $1,854 | Oct 2013 → Mar 2014 |
| Pat Bates · | 1 | $1,500 | Oct 2013 | |
| Southwest Airlines · | CANDIDATE AIRFARE… | 5 | $1,436 | Oct 2013 → Jan 2016 |
| Antonello Ristorante · | 11 | 1 | $1,403 | Nov 2013 |
| Fukushima Photography · | 1 | $1,281 | Oct 2013 | |
| Hyatt Regency Sacramento · | 11 | 4 | $997 | Dec 2014 |
| Federal Express · | 20 | $963 | Sep 2013 → Dec 2016 | |
| The Firehouse · | DEPOSIT FOR SWEAR… | 2 | $925 | Dec 2014 |
| American Express · | 12 | $657 | Aug 2014 → Dec 2016 | |
| Reston Transportation · | REIMBURSEMENT FOR… | 1 | $635 | Apr 2017 |
| Anna Bryson · | REIMBURSEMENT FOR… | 1 | $635 | Apr 2017 |
| Voter Connections · | 5 | $518 | May 2013 → Jun 2013 | |
| Best Chauffeured · | 6 | 1 | $476 | Jun 2013 |
| Aioli Bodega Espanola · | 7 | 1 | $449 | Jul 2015 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $616,400 | 493 |
| Print & Mail | $70,219 | 17 |
| Travel & Events | $23,247 | 34 |
| Contributions & Transfers | $15,699 | 9 |
| Software & Tech | $3,353 | 5 |
| Admin & Office | $2,058 | 4 |
| Legal & Compliance | $330 | 1 |
| Digital | $260 | 2 |
| Strategy & Research | $103 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 27, 2018 | Pat Bates for Senate 2018 | — | $4,400 |
| Jun 23, 2017 | Pat Bates for Senate 2018 | — | $4,400 |
| Apr 21, 2017 | Reston Transportation | Reimbursement for Officeholder & Spouse Transportation Costs during Inauguration Travel/Events | $635 |
| Apr 21, 2017 | Anna Bryson | Reimbursement for Officeholder & Spouse Transportation Costs during Inauguration Travel/Events | $635 |
| Apr 21, 2017 | Oceanside Republican Women Federated | — | $560 |
| Jan 2, 2017 | Laguna Niguel Chamber of Commerce | — | $110 |
| Dec 31, 2016 | American Express Company | — | $85 |
| Dec 31, 2016 | Vons - GiftCards | 12/20 Holiday Appreciation Gift Card $100 for KBassett | $100 |
| Dec 31, 2016 | FEDERAL EXPRESS | — | $85 |
| Dec 31, 2016 | Wind & Sea Restaurant | 12/20 Holiday Appreciation Luncheon - 7 Attendees including Officeholder | $173 |
| Dec 31, 2016 | Beacon Hotel | Officeholder & Spouse Lodging at Inauguration 1/18 - 1/21/2017 | $2,743 |
| Dec 31, 2016 | Vons - GiftCards | 12/20 Holiday Appreciation Gift Cards - No gift over $50 | $145 |
| Dec 31, 2016 | Campaign Compliance Group, Inc. | Software Fees | $600 |
| Dec 31, 2016 | Trader Joes | — | $149 |
| Dec 27, 2016 | CARDMEMBER SERVICES | See Schedule G for Details | $3,335 |
| Oct 14, 2016 | CARDMEMBER SERVICES | 9/19 Tickets for Officeholder & Spouse at Mission Gala | $700 |
| Oct 14, 2016 | Mission San Juan Capistrano | — | $700 |
| Oct 7, 2016 | Osuna Adobe Restoration Fund | — | $500 |
| Aug 18, 2016 | FEDERAL EXPRESS | — | $85 |
| Aug 18, 2016 | American Express Company | — | $85 |