$2.71M
Total disbursements
238
Distinct vendors
1,611
Disbursement rows
$427K
Independent expenditures
Oct 2018 – Jan 2022
Activity window
$-4Kacross 12 months
People paid by FRAZIER FOR ASSEMBLY 2020; JIM top 20 · $260,322 · 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… | 35 | $118,356 | Jan 2019 → Dec 2020 |
| Famous Creations Catering · | 3 | 9 | $25,896 | Jan 2019 → Feb 2020 |
| Jennifer Quallick · | 22 | $13,470 | Mar 2019 → Jun 2020 | |
| Mustard Splatter Design · | 19 | $10,864 | Aug 2019 → Nov 2020 | |
| Jennifer Barton · | 5 | $10,100 | Mar 2019 → Oct 2020 | |
| Team Dixon · | 2 | $10,000 | Jun 2019 | |
| California Transportation Foundation · | 2 | $7,700 | May 2019 | |
| Jim Frazier · | JIM FRAZIER FOR A… | 3 | $6,900 | Jul 2019 → Jul 2020 |
| Southwest Airlines · | 3 | 15 | $6,605 | Dec 2018 → Feb 2020 |
| Kyle Hyland Foundation · | 3 | $6,000 | May 2019 → May 2020 | |
| Verizon Wireless · | 29 | $5,593 | Jan 2019 → Dec 2020 | |
| Faith In Action · | 2 | $5,000 | Mar 2019 | |
| Found It · | 1 | $5,000 | Nov 2019 | |
| Working Wonders · | 1 | $5,000 | Oct 2019 | |
| Independent Voter Project · | 11 | 2 | $4,570 | Jan 2019 |
| Moxie Restaurant · | 2 | 6 | $4,349 | Mar 2019 → Apr 2019 |
| Jerry Beverly · | 3 | $4,014 | Sep 2020 → Nov 2020 | |
| Jennifer Zagelow · | 4 | $4,000 | Apr 2019 → Feb 2020 | |
| Monogramming By Frichy · | 2 | $3,685 | May 2019 | |
| Kimpton Sawyer Hotel · | 2 | 6 | $3,219 | Dec 2018 → Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,324,998 | 1,265 |
| Fundraising | $233,403 | 155 |
| Contributions & Transfers | $81,656 | 43 |
| Travel & Events | $50,074 | 109 |
| Print & Mail | $12,868 | 24 |
| Software & Tech | $1,402 | 3 |
| Admin & Office | $1,355 | 6 |
| Strategy & Research | $943 | 5 |
| Digital | $708 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 25, 2022 | JIM FRAZIER FOR ASSEMBLY 2022 | RE-ISSUE OF CHECK VOIDED 10/26/21 | $650 |
| Oct 26, 2021 | JIM FRAZIER FOR ASSEMBLY 2022 | Jim Frazier, STATE HOUSE 11th CA | $650 |
| May 11, 2021 | Jim Frazier for Assembly 2020 | VOID contribution dated 9/28/2020 | -$2,500 |
| May 11, 2021 | Jim Frazier for Assembly 2020 | VOID contribution dated 9/28/2020 | -$2,500 |
| Jan 21, 2021 | JIM FRAZIER FOR ASSEMBLY 2020 | Contribution to Committee | $2,500 |
| Jan 18, 2021 | Jim Frazier for Assembly 2020 | Contribution for 2020 General | $2,000 |
| Jan 13, 2021 | Jim Frazier for Assembly 2020 | Check never cashed from 07/23/2020 | -$1,300 |
| Jan 13, 2021 | Jim Frazier for Assembly 2020 | Check never cashed from 07/23/2020 | -$1,300 |
| Jan 5, 2021 | JIM FRAZIER FOR ASSEMBLY 2020 | Earmarked Contribution from: JOHNSON, JOHN | $250 |
| Dec 31, 2020 | CJ & Associates, Inc. | — | $3,600 |
| Dec 31, 2020 | CARD SERVICE CENTER | See Schedule G for Individual Credit Card Payees | $974 |
| Dec 31, 2020 | Stratton Consulting, Inc. | — | $3,000 |
| Dec 31, 2020 | GV Cellars | Holiday Gifts for Staff, 10 | $752 |
| Dec 31, 2020 | Vacaville Solano Services Corporation | — | $2,000 |
| Dec 31, 2020 | VERIZON WIRELESS | — | $222 |
| Dec 18, 2020 | CJ & Associates, Inc. | — | $1,618 |
| Dec 15, 2020 | Jim Frazier for Assembly 2020 | Check undeliverable and voided. | -$2,500 |
| Dec 14, 2020 | Stratton Consulting, Inc. | — | $3,000 |
| Dec 2, 2020 | CARD SERVICE CENTER | See Schedule G for Individual Credit Card Payees | $6,539 |
| Dec 2, 2020 | CARD SERVICE CENTER | — | $222 |