$3.22M
Total disbursements
350
Distinct vendors
2,631
Disbursement rows
$375K
Independent expenditures
Nov 2014 – Jul 2018
Activity window
$7Kacross 12 months
People paid by FRAZIER FOR ASSEMBLY 2016; JIM top 20 · $454,796 · 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 |
|---|---|---|---|---|
| Card Service Center · | SEE SCHEDULE G FO… | 56 | $158,360 | Feb 2015 → Jan 2017 |
| Franklin Day · | 40 | $120,000 | Mar 2015 → Oct 2016 | |
| Jana Modena · | 1 | 36 | $37,092 | Sep 2015 → Oct 2016 |
| Brentwood Press · | 2 | $21,603 | Feb 2016 | |
| Jessica Wilson · | 17 | $17,000 | Apr 2015 → Nov 2016 | |
| Buckhorn Catering · | 10 | 4 | $15,304 | Oct 2015 → Dec 2015 |
| Vacaville Museum · | 6 | 4 | $12,260 | Apr 2015 → Jun 2015 |
| The Leaven · | 9 | 9 | $10,930 | Sep 2015 → Jun 2016 |
| The Monthly Grapevine · | 2 | $9,600 | Jun 2015 | |
| Brentwood Rotary Club · | 10 | 5 | $8,000 | Oct 2015 → Oct 2016 |
| Platinum Services · | 6 | $6,583 | Oct 2015 → Dec 2015 | |
| Jennifer Barton · | 10 | 46 | $6,104 | Mar 2015 → Dec 2016 |
| Best Buy · | 5 | $6,103 | Mar 2016 → Oct 2016 | |
| Jim Frazier · | 3 | $4,250 | May 2015 → Jan 2017 | |
| Vacaville Central Challenger · | 2 | $4,000 | Apr 2016 | |
| Verizon Wireless · | 22 | $3,796 | Aug 2015 → Dec 2016 | |
| Sacramento River Cats · | 9 | 4 | $3,600 | Nov 2015 → Sep 2016 |
| Pirayou Law Offices · | 2 | $3,575 | Dec 2015 | |
| Southwest Airlines · | 12 | 8 | $3,345 | Apr 2016 → Dec 2016 |
| Aioli Bodega Espanola · | 8 | 2 | $3,292 | Sep 2015 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,645,580 | 2,027 |
| Fundraising | $290,293 | 260 |
| Contributions & Transfers | $113,472 | 58 |
| Print & Mail | $97,748 | 86 |
| Travel & Events | $49,521 | 181 |
| Media | $12,460 | 2 |
| Software & Tech | $6,103 | 5 |
| Legal & Compliance | $4,000 | 1 |
| Admin & Office | $1,090 | 5 |
| Strategy & Research | $490 | 4 |
| Wages & Payroll | $294 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 30, 2018 | Jim Frazier for Assembly 2018 | Campaign Contribution | $2,500 |
| Jan 25, 2018 | Jim Frazier for Assembly | — | $2,500 |
| Aug 22, 2017 | Jim Frazier for State Assembly | — | $1,500 |
| Jul 28, 2017 | Jim Frazier for Assembly 2016 | — | $1,500 |
| Apr 27, 2017 | JIM FRAZIER FOR ASSEMBLY 2018 | Jim Frazier, STATE HOUSE 11th CA | $2,500 |
| Feb 7, 2017 | Jim Frazier for Assembly 2016 | Voided Check Issued 3/23/2016 | -$1,000 |
| Feb 7, 2017 | Jim Frazier for Assembly 2016 | Voided Check Issued 3/23/2016 | -$1,000 |
| Jan 31, 2017 | Jim Frazier for Assembly 2016, ID#1373430 | campaign contribution | $500 |
| Jan 31, 2017 | JIM FRAZIER FOR ASSEMBLY 2016 | Earmarked Contribution from: SHEDDEN, GERALD | $500 |
| Jan 31, 2017 | JIM FRAZIER FOR ASSEMBLY 2016 | Earmarked Contribution from: WEST, BYRON | $100 |
| Jan 31, 2017 | JIM FRAZIER FOR ASSEMBLY 2016 | Earmarked Contribution from: KOWALSKY, JOHN | $100 |
| Jan 30, 2017 | Jim Frazier | — | $250 |
| Jan 26, 2017 | JIM FRAZIER FOR ASSEMBLY 2016 | — | $1,500 |
| Jan 19, 2017 | Jim Frazier for Assembly 2016 (#1373430) | Direct Contribution | $1,500 |
| Jan 17, 2017 | RIVER CITY BUSINESS SERVICES | — | $500 |
| Jan 10, 2017 | TF Consulting | — | $2,500 |
| Jan 9, 2017 | CARD SERVICE CENTER | See Schedule G for Individual Credit Card Payees | $4,943 |
| Jan 9, 2017 | CARD SERVICE CENTER | — | $64 |
| Jan 9, 2017 | Birds Landing, LLC | — | $4,780 |
| Jan 6, 2017 | Stratton Consulting, Inc. | — | $4,000 |