DODD FOR SENATE 2020; BILL

California · CA-SOS · 1392482

$2.67M
Direct disbursements
295
Distinct vendors
1,962
Disbursement rows
$1.19M
Independent expenditures
Dec 2016 – May 2022
Activity window

$2.67M direct disbursements · $17K earmarked passthrough routed to recipients (10 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$2Kacross 12 months

People paid by DODD FOR SENATE 2020; BILL top 20 · $547,397 · 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
Julie Sandino · APPETIZERS ONLY 61 $256,044 May 2017 → Nov 2020
Bottle Rock Napa · 5 8 $96,602 Mar 2018 → Jan 2020
Angelica C. Mancuso · 8 63 $48,844 Mar 2018 → Dec 2020
Cardmember Service · SEE SCHEDULE 'G' … 14 $36,700 Jun 2019 → Jan 2021
Ezrah Chaaban · 8 49 $26,440 Jan 2018 → Nov 2020
Bill Dodd · BILL DODD FOR STA… 5 $17,600 Oct 2017 → Aug 2020
Democracy Engine · 55 $9,257 Oct 2017 → Nov 2020
Air India · 11 1 $7,140 Aug 2018
The Kitchen Restaurant · 6 3 $6,735 Feb 2019 → Jun 2019
Southwest Airlines · 4 18 $5,465 Oct 2017 → Feb 2020
Buena Vista Winery · 12 3 $4,950 Dec 2018 → Dec 2019
Alex Pader · MILEAGE, VARIOUS … 17 $4,937 Jan 2018 → Nov 2020
Tom Bartee · 4 7 $4,555 Dec 2016 → Dec 2020
The Venetian · 3 1 $4,552 Apr 2019
Verizon Wireless · 29 $3,999 Dec 2016 → Jan 2021
Deep Smoke Napa · 8 3 $3,400 Jun 2019 → Oct 2019
Hard Rock · APPETIZERS ONLY 1 $2,987 Feb 2018
Daniel Butler · MILEAGE, VARIOUS … 24 $2,810 May 2017 → May 2019
Silverado Resort · 5 3 $2,254 Jun 2019 → Aug 2019
Logan Pitts · 10 15 $2,126 Mar 2017 → Mar 2020

Spend by category

all-cycle
Fundraising $478K Travel & Events $141K Print & Mail $50K Contributions & Transfers $20K Legal & Compliance $8K Wages & Payroll $6K Strategy & Research $6K Software & Tech $1K Digital $1K Admin & Office $939 Field & Voter Contact $119

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,961,007 1,304
Fundraising $477,612 374
Travel & Events $141,018 167
Print & Mail $50,262 60
Contributions & Transfers $19,680 34
Legal & Compliance $7,675 1
Wages & Payroll $6,335 7
Strategy & Research $5,808 5
Software & Tech $1,230 5
Digital $1,000 1
Admin & Office $939 3
Field & Voter Contact $119 1

Recent activity showing 20 of 1,962

Date Vendor Purpose Amount
May 12, 2022 Bill Dodd Senate 2020 Officeholder Account $2,450
Jan 27, 2022 Bill Dodd for Senate 2020 General-Check never cashed -$2,000
Dec 29, 2021 Bill Dodd Senate 2020 Officeholder Account $1,500
Jun 14, 2021 Bill Dodd for Senate Stop payment on check issued 10/16/2020 -$2,000
Jun 10, 2021 Bill Dodd for Senate 2020 $2,100
Mar 3, 2021 RIVER CITY BUSINESS SERVICES $228
Feb 9, 2021 RIVER CITY BUSINESS SERVICES $667
Feb 5, 2021 California Foundation on the Environment and the Economy 10/11/20-10/16/20, Travel Costs to Attend CFEE Conference, 1 $2,180
Jan 13, 2021 Bill Dodd for Senate 2020 Void Check -$4,700
Jan 13, 2021 Bill Dodd for Senate 2020 EARMARKED CONTRIBUTION DISBURSED AS INTERMEDIARY AND AGENT FOR CARRIE PENNER; VOIDED CONTRIBUTION - ORIGINALLY ISSUED 10/21/20 -$3,000
Jan 12, 2021 The Card Service Center $60
Jan 12, 2021 CARDMEMBER SERVICE See Schedule 'G' For Individual Credit Card Payees $325
Jan 12, 2021 The Card Service Center See Schedule 'G' For Individual Credit Card Payees $1,661
Jan 12, 2021 VERIZON WIRELESS $144
Jan 11, 2021 RIVER CITY BUSINESS SERVICES $350
Jan 4, 2021 Corazon Media & Print, Inc. $3,436
Dec 31, 2020 Ted Angel Inc. $1,100
Dec 31, 2020 RCBS PAYROLL $260
Dec 31, 2020 THINK INC $2,336
Dec 31, 2020 RCBS PAYROLL $77