$4.82M
Direct disbursements
208
Distinct vendors
1,224
Disbursement rows
$297K
Independent expenditures
Jul 2015 – Aug 2017
Activity window
$4.82M direct disbursements · $4K earmarked passthrough routed to recipients (4 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$1.36Macross 12 months
People paid by DODD FOR SENATE 2016; BILL top 20 · $838,330 · 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 |
|---|---|---|---|---|
| Comcast Cable Corporation · | 6 | $419,978 | Mar 2016 → Oct 2016 | |
| Julie Sandino · | 11 | $72,058 | Dec 2015 → Jun 2017 | |
| Scott T. Brennand · | 26 | $54,175 | Nov 2015 → Jun 2017 | |
| Card Services Center · | SEE SCHEDULE G FO… | 38 | $52,247 | Sep 2015 → Jan 2017 |
| Spot On · | 1 | $50,000 | Feb 2016 | |
| Digital First · | 2 | $34,750 | Apr 2016 → Aug 2016 | |
| New York Times · | 1 | $26,550 | Aug 2016 | |
| Sacramento Bee · | 1 | $25,750 | Aug 2016 | |
| Erin Bright Russell · | MILEAGE, VARIOUS … | 22 | $14,945 | Sep 2015 → Jan 2016 |
| The Press Democrat · | 2 | $14,000 | Apr 2016 → Aug 2016 | |
| Serina M. Hartinger · | 21 | $11,621 | Dec 2015 → Aug 2016 | |
| Ezrah J. Chaaban · | 1 | $10,000 | Jan 2017 | |
| American Express · | APPETIZERS ONLY | 7 | $8,218 | Oct 2015 → Sep 2016 |
| Cuba Travel Services · | 12 | 1 | $7,000 | Nov 2016 |
| Californians Building Bridges · | 12 | 1 | $7,000 | Nov 2016 |
| Bill Dodd · | BILL DODD FOR SEN… | 4 | $6,950 | Dec 2015 → Jan 2017 |
| Rebecca A. Salgado · | 10 | $6,584 | Aug 2016 → Dec 2016 | |
| Sage Payment Solutions · | 13 | $5,959 | Nov 2015 → Nov 2016 | |
| Kyle L. Borras · | 10 | $5,469 | Dec 2015 → Apr 2016 | |
| Brian Tanner · | 4 | $5,076 | Oct 2015 → Jan 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,235,061 | 881 |
| Contributions & Transfers | $754,669 | 28 |
| Print & Mail | $412,187 | 47 |
| Fundraising | $126,322 | 163 |
| Strategy & Research | $101,500 | 7 |
| Digital | $76,670 | 4 |
| Wages & Payroll | $43,678 | 29 |
| Software & Tech | $35,037 | 22 |
| Travel & Events | $33,515 | 35 |
| Legal & Compliance | $1,500 | 1 |
| Admin & Office | $1,302 | 6 |
| Field & Voter Contact | $752 | 1 |
Recent activity showing 20 of 1,224
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 17, 2017 | Bill Dodd for Senate 2016 (Officeholder: Assembly District 04) | — | $1,000 |
| Jun 22, 2017 | RIVER CITY BUSINESS SERVICES | — | $314 |
| Jun 20, 2017 | Sandino, Julie | — | $3,000 |
| Jun 20, 2017 | Scott T. Brennand | — | $2,500 |
| Jun 6, 2017 | Bill Dodd for Senate 2016 | 2016 Debt Retirement | $4,000 |
| May 3, 2017 | RIVER CITY BUSINESS SERVICES | — | $211 |
| Apr 11, 2017 | Reilly Consulting, LLC | — | $9,000 |
| Apr 11, 2017 | SECRETARY OF STATE | — | $2,145 |
| Apr 11, 2017 | RIVER CITY BUSINESS SERVICES | Refund | -$1,073 |
| Apr 6, 2017 | Bill Dodd for Senate 2016 | General 2016 Debt Retirement | $8,500 |
| Apr 5, 2017 | RIVER CITY BUSINESS SERVICES | — | $267 |
| Apr 5, 2017 | THINK INC | — | $851 |
| Apr 5, 2017 | THINK INC | — | $2,425 |
| Mar 23, 2017 | Bill Dodd for Senate 2016 | Debt Retirement | $2,000 |
| Mar 6, 2017 | Bill Dodd for Senate 2016 | Debt Retirement | $2,300 |
| Mar 6, 2017 | Bill Dodd for Senate 2016 | Check never cashed from 09/09/2016. | -$4,200 |
| Mar 2, 2017 | RIVER CITY BUSINESS SERVICES | — | $316 |
| Feb 27, 2017 | Reilly Consulting, LLC | — | $2,500 |
| Feb 27, 2017 | Discovery Land Care, Inc. | — | $1,092 |
| Feb 14, 2017 | Bill Dodd for Senate 2016 | — | $4,200 |