DODD FOR SENATE 2020; BILL

California · CA-SOS · 1392482

$5.44M
Total disbursements
366
Distinct vendors
4,348
Disbursement rows
$1.19M
Independent expenditures
Dec 2016 – May 2022
Activity window
$6Kacross 12 months

People paid by DODD FOR SENATE 2020; BILL top 20 · $1,180,516 · 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 · 8 129 $591,762 May 2017 → Nov 2020
Bottle Rock Napa · 5 12 $150,743 May 2017 → Jan 2020
Angelica C. Mancuso · 8 156 $116,938 Mar 2018 → Dec 2020
Cardmember Service · 10 24 $68,815 Jun 2019 → Jan 2021
Ezrah Chaaban · 8 84 $59,167 Jan 2018 → Dec 2020
Democracy Engine · 175 $26,000 Jul 2017 → Nov 2020
Alex Pader · MILEAGE, VARIOUS … 63 $25,044 Jan 2018 → Nov 2020
Bill Dodd · BILL DODD FOR STA… 6 $22,600 Oct 2017 → Aug 2020
Tom Bartee · 8 26 $15,978 Dec 2016 → Dec 2020
Air India · 11 4 $15,648 Aug 2018 → Sep 2018
Verizon Wireless · 75 $12,353 Dec 2016 → Jan 2021
Southwest Airlines · 11 40 $11,595 Mar 2017 → Feb 2020
Budweiser Brewery Experience · APPETIZERS ONLY 5 $10,000 Oct 2018
Archer Hotel · APPETIZERS ONLY 2 $9,500 Sep 2018
Daniel Butler · MILEAGE, VARIOUS … 72 $9,115 May 2017 → May 2019
Taj Palace · 12 5 $9,080 Nov 2018
The Kitchen Restaurant · 6 3 $6,735 Feb 2019 → Jun 2019
Brasserie Capitale · 8 5 $6,602 Jun 2017 → Sep 2017
Jim Cravy · LEGISLATIVE GIFTS… 3 $6,480 Oct 2018
Mankas Steakhouse · 12 5 $6,359 Dec 2018

Spend by category

all-cycle
Fundraising $893K Travel & Events $234K Print & Mail $122K Strategy & Research $21K Wages & Payroll $13K Legal & Compliance $8K Contributions & Transfers $8K Digital $4K Software & Tech $3K Admin & Office $2K Field & Voter Contact $119

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,127,233 2,861
Fundraising $893,107 834
Travel & Events $234,321 385
Print & Mail $122,298 143
Strategy & Research $21,482 14
Wages & Payroll $13,218 11
Legal & Compliance $8,451 6
Contributions & Transfers $8,039 70
Digital $3,979 5
Software & Tech $3,347 11
Admin & Office $1,547 7
Field & Voter Contact $119 1

Recent activity last 20 disbursements

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
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
Jun 10, 2021 Bill Dodd for Senate 2020 $2,100
Jun 10, 2021 Bill Dodd for Senate 2020 $2,100
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 & 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 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