PATTERSON FOR ASSEMBLY 2018

California · CA-SOS · 1393990

$1.03M
Direct disbursements
157
Distinct vendors
790
Disbursement rows
$290K
Independent expenditures
Jan 2017 – Mar 2020
Activity window

$1.03M direct disbursements · $1K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$-2Kacross 12 months

People paid by PATTERSON FOR ASSEMBLY 2018 top 20 · $365,571 · 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
California Republican Party · 7 $109,700 Feb 2017 → Oct 2018
Capital Development Strategies · 19 $102,206 Feb 2017 → Nov 2018
Sharon Patterson · AGENT PAYMENT 58 $46,875 Feb 2017 → Dec 2018
Lindsay Parrill · NOVEMBER RETAINER… 18 $45,000 Feb 2017 → Dec 2018
Alisha Gallon · AGENT PAYMENT 16 $11,311 Jan 2017 → Dec 2018
Christina Nelson · AGENT PAYMENT 15 $10,903 Jan 2017 → Dec 2018
The Elbow Room · 3 $10,132 May 2017 → May 2018
Mikuni Japanese Restaurant · 2 $4,996 Jul 2017 → Mar 2018
Jim Patterson · 1 $4,400 Jul 2018
American Principles Institute · 2018 API BLACK AN… 2 $4,000 Jun 2018 → Oct 2018
Fresno Flyers · 3 $3,500 May 2018 → Nov 2018
Shell Oil Company · 65 $2,342 Mar 2017 → Dec 2018
Progressive Commercial Insurance · 2 $2,220 May 2018 → Nov 2018
Capital One · 1 $1,534 Nov 2018
Catholic Charities · 2 $1,500 Apr 2017 → Oct 2018
Valley Crime Stoppers · 1 $1,200 May 2017
Les Schwab Tires · TIRES FOR COMMITT… 1 $1,035 Dec 2018
The Body Building · IN SUPPORT OF THE… 1 $1,000 Dec 2017
Ian Coolbear · AGENT PAYMENT 7 $926 Apr 2017 → Dec 2018
The Spaceship Company · 3 EVENT HOST AND … 1 $792 Aug 2018

Spend by category

all-cycle
Contributions & Transfers $9K Fundraising $6K Travel & Events $5K Digital $4K Wages & Payroll $1K Admin & Office $645 Print & Mail $403

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,000,547 721
Contributions & Transfers $9,250 8
Fundraising $6,093 9
Travel & Events $4,620 22
Digital $4,085 23
Wages & Payroll $1,200 4
Admin & Office $645 2
Print & Mail $403 1

Recent activity showing 20 of 790

Date Vendor Purpose Amount
Mar 12, 2020 Patterson for Assembly 2018 -$1,500
Dec 31, 2018 Nick Sinclair Agent Payment $237
Dec 21, 2018 Ian Coolbear Agent Payment - Staff Retreat Reimbursement $245
Dec 20, 2018 Alisha Gallon $100
Dec 20, 2018 Sharon Patterson Agent Payment $1,719
Dec 20, 2018 DirectFile $1,053
Dec 19, 2018 The Annex Staff Dinner: Jim and Sharon Patterson,Christina, Christine,Alisha,Jenna,Nick,Gavin,Ian $537
Dec 18, 2018 Xcape Room Fresno $245
Dec 17, 2018 Les Schwab Tires Tires for Committee Car $1,035
Dec 13, 2018 Sharon Patterson Agent Payment $673
Dec 12, 2018 Christina Nelson $75
Dec 10, 2018 Shutterfly $123
Dec 7, 2018 Shell Oil Company $34
Dec 3, 2018 Shell Oil Company $10
Dec 3, 2018 Shell Oil Company $52
Dec 1, 2018 Lindsay Parrill $2,500
Nov 30, 2018 Meta Platforms, Inc. (Facebook/Instagram) $203
Nov 30, 2018 Pier1 $74
Nov 30, 2018 Sharon Patterson Agent Payment $2,106
Nov 30, 2018 Sharon Patterson Agent Payment $203