$338K
Direct disbursements
60
Distinct vendors
300
Disbursement rows
$158K
Independent expenditures
Apr 2019 – Jun 2023
Activity window
$4Kacross 12 months
People paid by NIELSEN FOR STATE CONTROLLER 2022; JIM top 20 · $31,457 · 1 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 |
|---|---|---|---|---|
| Capital One Bank · | MEETING & OFFICE … | 17 | $5,851 | Feb 2020 → Dec 2021 |
| Verizon Wireless · | 24 | $5,645 | Feb 2020 → May 2022 | |
| Vona Copp · | 16 | $4,733 | Jul 2019 → Jul 2020 | |
| Vona L. Copp · | 13 | $4,153 | Sep 2021 → Jun 2023 | |
| The Sutter Club · | FUNDRAISING BREAK… | 3 | $2,281 | Aug 2019 → Jun 2021 |
| Vista Print · | CHRISTMAS CARD | 2 | $2,270 | Dec 2020 → Dec 2021 |
| Crime Victims United · | SPONSORSHIP: ALL… | 2 | $1,050 | Sep 2020 → Jul 2021 |
| Neumann Enterprises · | EVENT EXPENSE: T… | 1 | $978 | Jun 2019 |
| Chateau Montelena · | EVENT EXPENSE: W… | 1 | $850 | Jun 2019 |
| Landon Wolf · | VIDEO SERVICES | 1 | $800 | Oct 2020 |
| Frank Fats · | APPETIZER ONLY (9 | 1 | $778 | Sep 2019 |
| The Green Barn · | SUPPORTER DINNER:… | 2 | $378 | Apr 2020 → Aug 2020 |
| Southwest Airlines · | TRAVEL: AIRFARE … | 1 | $338 | Jun 2021 |
| Yuba Sutter Fair · | AD ON BIDS | 2 | $315 | Oct 2020 → Aug 2021 |
| Rob Olmstead · | TRAVEL & MEETING … | 2 | $297 | Mar 2020 → May 2020 |
| Farm Star Pizza · | FOOD FOR VOLUNTEE… | 1 | $231 | Dec 2020 |
| Firestone Public House · | STAFF LUNCH: 4 ST… | 1 | $143 | Feb 2020 |
| Burger Hut · | STAFF LUNCH: CAND… | 1 | $137 | Apr 2020 |
| Chase Flores · | EVENT EXPENSE: S… | 1 | $130 | Jun 2019 |
| Kosim Latipov · | 1 | $100 | Jun 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $250,860 | 208 |
| Fundraising | $53,196 | 25 |
| Print & Mail | $8,184 | 9 |
| Contributions & Transfers | $7,500 | 6 |
| Admin & Office | $6,314 | 9 |
| Travel & Events | $5,289 | 18 |
| Digital | $3,410 | 21 |
| Software & Tech | $1,374 | 2 |
| Media | $800 | 1 |
| Wages & Payroll | $768 | 1 |
Recent activity showing 20 of 300
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 27, 2023 | Vona Copp | — | $307 |
| Jun 27, 2023 | Kosim Latipov | — | $100 |
| Jun 27, 2023 | Vona Copp | — | $257 |
| Jun 27, 2023 | Vona Copp | — | $61 |
| Jun 27, 2023 | Vona Copp | — | $588 |
| Jun 27, 2023 | Vona Copp | — | $304 |
| Jun 27, 2023 | Vona Copp | — | $350 |
| Jun 27, 2023 | Vona Copp | — | $305 |
| Jun 15, 2023 | EFUNDRAISING CONNECTIONS | — | $78 |
| Jan 10, 2023 | SECRETARY OF STATE | 2023 Committee Registration Fee | $50 |
| Sep 27, 2022 | Jim Nielsen for State Controller 2022 | — | $1,500 |
| May 19, 2022 | Fresno State Alumni Association | Top Dog Sponsor | $1,000 |
| May 16, 2022 | VERIZON WIRELESS | — | $162 |
| May 9, 2022 | MAILCHIMP | — | $153 |
| May 9, 2022 | PUBLIC SQUARE PARTNERS | — | $329 |
| May 9, 2022 | Downtown Mail and Shipping | — | $126 |
| Apr 12, 2022 | VERIZON WIRELESS | — | $165 |
| Mar 29, 2022 | Nielsen for Controller 2022 | — | $2,500 |
| Mar 15, 2022 | VERIZON WIRELESS | — | $164 |
| Feb 11, 2022 | VERIZON WIRELESS | — | $160 |