$492K
Total disbursements
65
Distinct vendors
471
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 · $52,540 · 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 |
|---|---|---|---|---|
| Vona Copp · | 34 | $10,595 | Jul 2019 → Jul 2020 | |
| Vona L. Copp · | 30 | $10,141 | Sep 2021 → Jun 2023 | |
| Capital One Bank · | MEETING & OFFICE … | 25 | $7,995 | Feb 2020 → Dec 2021 |
| Verizon Wireless · | 36 | $7,623 | Feb 2020 → May 2022 | |
| The Sutter Club · | EVENT EXPENSE: A… | 4 | $3,607 | Aug 2019 → Jun 2021 |
| Vista Print · | CHRISTMAS CARD | 3 | $3,401 | Dec 2020 → Dec 2021 |
| Crime Victims United · | SPONSORSHIP: ALL… | 4 | $2,100 | Sep 2020 → Jul 2021 |
| Rob Olmstead · | PARKING & MEALS | 6 | $1,056 | Mar 2020 → Sep 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:… | 3 | $648 | Apr 2020 → Aug 2020 |
| Arden Arcade Rotary · | MEMBERSHIP DUES | 2 | $550 | Jul 2021 |
| Yuba Sutter Fair · | AD ON BIDS | 3 | $440 | Oct 2020 → Aug 2021 |
| Southwest Airlines · | TRAVEL: AIRFARE … | 1 | $338 | Jun 2021 |
| 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 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $386,682 | 341 |
| Fundraising | $54,522 | 26 |
| Contributions & Transfers | $11,500 | 10 |
| Travel & Events | $10,508 | 29 |
| Print & Mail | $10,243 | 12 |
| Admin & Office | $9,171 | 14 |
| Digital | $5,546 | 34 |
| Wages & Payroll | $1,537 | 2 |
| Software & Tech | $1,374 | 2 |
| Media | $800 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 27, 2023 | Vona L. Copp | — | $350 |
| Jun 27, 2023 | Vona L. Copp | — | $307 |
| Jun 27, 2023 | Kosim Latipov | — | $100 |
| Jun 27, 2023 | Vona L. Copp | — | $257 |
| Jun 27, 2023 | Vona L. Copp | — | $61 |
| Jun 27, 2023 | Vona L. Copp | — | $588 |
| Jun 27, 2023 | Vona L. Copp | — | $304 |
| Jun 27, 2023 | Vona L. Copp | — | $350 |
| Jun 27, 2023 | Vona L. 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 |