$1.10M
Total disbursements
140
Distinct vendors
903
Disbursement rows
$231K
Independent expenditures
Jan 2013 – Sep 2016
Activity window
$3Kacross 12 months
People paid by PATTERSON FOR ASSEMBLY 2014 top 20 · $229,137 · 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 |
|---|---|---|---|---|
| Capital Development Strategies · | 31 | $62,589 | Mar 2013 → Jan 2015 | |
| Sharon Patterson · | AGENT BILL PAYMENT | 108 | $47,962 | Feb 2013 → Jan 2015 |
| Orman Communications · | AGENT BILL PAYMENT | 17 | $31,344 | May 2013 → Aug 2014 |
| Fresno Acura · | PURCHASE OF CAMPA… | 1 | $24,814 | Jul 2014 |
| Tal Cloud · | 3 | $22,500 | Apr 2013 → Jul 2013 | |
| Jim Cobb · | CONSULTING SERVIC… | 10 | $15,000 | Mar 2013 → Jun 2013 |
| Jean A. Carter · | 1 | $3,000 | Jul 2014 | |
| California Republican Party · | CAUCUS MEMBER MEA… | 4 | $2,850 | Mar 2013 → Mar 2014 |
| The Elbow Room · | 7 | 3 | $2,739 | Jul 2013 → Jul 2014 |
| Pregnancy Care Center · | 3 | 4 | $2,300 | Feb 2014 → Dec 2014 |
| Mike Zimmerman · | AGENT BILL PAYMENT | 6 | $2,183 | Apr 2013 → Oct 2013 |
| At The Park · | 2 | 2 | $2,056 | Feb 2014 |
| United Airlines · | 09 | 2 | $1,616 | Sep 2014 → Sep 2014 |
| Ben Bergquam · | AGENT BILL PAYMENT | 13 | $1,599 | Sep 2013 → Feb 2014 |
| Jane Metcalf · | AGENT BILL PAYMENT | 5 | $1,472 | Aug 2013 → Sep 2014 |
| Prettyman Promos · | 2 | $1,233 | Aug 2014 → Sep 2014 | |
| Magnolia Grill · | 8 | 1 | $1,062 | Aug 2013 |
| Fresno Regional Foundation · | 1 | $1,000 | Oct 2013 | |
| Jim Patterson · | 1 | $1,000 | Oct 2013 | |
| Alaskan Airlines · | 9 | 2 | $818 | Sep 2014 → Sep 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $954,849 | 654 |
| Contributions & Transfers | $92,455 | 163 |
| Travel & Events | $23,704 | 57 |
| Fundraising | $19,135 | 22 |
| Media | $4,910 | 5 |
| Strategy & Research | $4,000 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 19, 2016 | Jim Patterson for Assembly | — | $1,500 |
| Sep 19, 2016 | Jim Patterson for Assembly | — | $1,500 |
| Jan 26, 2015 | Sharon Patterson | Agent Bill Payment | $466 |
| Jan 25, 2015 | AT&T Payment Center | — | $122 |
| Jan 23, 2015 | COSTCO | — | $140 |
| Jan 22, 2015 | Compass Broadcasting, Inc | — | $1,500 |
| Jan 22, 2015 | DirectFile | — | $1,088 |
| Jan 19, 2015 | Capital Development Strategies | — | $170 |
| Jan 19, 2015 | Jim Patterson for Assembly 2014 | Non-monetary contribution wine purchased & donated for 12/4/14 event | $445 |
| Jan 16, 2015 | Sharon Patterson | Agent Bill Payment | $632 |
| Jan 16, 2015 | TARGET | — | $107 |
| Jan 14, 2015 | Sharon Patterson | Agent Bill Payment | $158 |
| Jan 14, 2015 | Patterson for Assembly 2014, ID# 1353680 | Jim Patterson, STATE HOUSE 23rd CA | $1,000 |
| Jan 1, 2015 | Shell | 01/01/15: Fuel reimbursement for candidate to travel to Sacramento | $123 |
| Jan 1, 2015 | Rio City Cafe | 01/01/15: Dinner meeting with candidate, 1 volunteer, and 1 donor | $104 |
| Dec 29, 2014 | Progressive | — | $2,106 |
| Dec 22, 2014 | Sharon Patterson | Agent Bill Payment | $263 |
| Dec 22, 2014 | DirectFile | — | $1,330 |
| Dec 16, 2014 | Baskets to Remember | 12/8/14: Gift baskets for staff and volunteers. No individual will receive a gift worth more than $50. | $586 |
| Dec 16, 2014 | Capital Development Strategies | — | $171 |