$1.96M
Total disbursements
251
Distinct vendors
1,551
Disbursement rows
$267K
Independent expenditures
Dec 2018 – Jan 2021
Activity window
$609Kacross 12 months
People paid by PATTERSON FOR ASSEMBLY 2020 top 20 · $584,944 · 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 |
|---|---|---|---|---|
| Capital Developement Strategies · | AGENT PAYMENT | 42 | $198,846 | Jan 2019 → Dec 2020 |
| California Republican Party · | 4 | $97,800 | Dec 2019 → Oct 2020 | |
| Lindsay Parrill · | SEPTEMBER RETAINER | 35 | $94,750 | Jan 2019 → Dec 2020 |
| Sharon Patterson · | AGENT PAYMENT | 80 | $71,393 | Dec 2018 → Dec 2020 |
| Christina Nelson · | AGENT PAYMENT | 27 | $29,290 | Jan 2019 → Oct 2020 |
| Alisha Gallon · | AGENT PAYMENT | 13 | $19,539 | Jan 2019 → Nov 2020 |
| The Elbow Room · | 3 | $11,475 | May 2019 → Nov 2020 | |
| Give Help Now · | 1 | $10,000 | Apr 2020 | |
| Fresno Flyers · | CANDIDATE TRAVEL … | 6 | $8,186 | Jan 2019 → Apr 2019 |
| Ian Coolbear · | AGENT PAYMENT | 6 | $7,091 | Sep 2019 → Jun 2020 |
| Fresno First Bank · | BANK ERROR. | 2 | $5,100 | Dec 2018 → Nov 2019 |
| Jim Patterson · | 1 | $5,000 | Aug 2020 | |
| Valley Crime Stoppers · | 1 | $5,000 | Nov 2019 | |
| Kirks Kar Upholstery · | CAMPAIGN CAR ROOF… | 2 | $4,883 | Jan 2019 |
| Mikuni Japanese Restaurant · | 2 | $4,384 | Mar 2019 | |
| Progressive Commercial Insurance · | INSURANCE FOR CAM… | 3 | $3,330 | May 2019 → Dec 2019 |
| Ruiz Aviation · | ROUNDTRIP FUEL CO… | 27 | $3,077 | Aug 2019 → Jan 2020 |
| Pregnancy Care Center · | 2 | $2,000 | Feb 2019 | |
| Knowledge Saves Lives · | 1 | $2,000 | Feb 2020 | |
| Table Mountain Rancheria · | 1 | $1,800 | Aug 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,872,961 | 1,308 |
| Travel & Events | $50,489 | 189 |
| Contributions & Transfers | $13,650 | 8 |
| Fundraising | $6,969 | 6 |
| Legal & Compliance | $3,564 | 3 |
| Digital | $3,529 | 15 |
| Admin & Office | $2,848 | 16 |
| Print & Mail | $1,524 | 4 |
| Wages & Payroll | $841 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 27, 2021 | Patterson for Assembly 2020 | Direct Contribution | $1,500 |
| Jan 11, 2021 | Directfile | — | $1,298 |
| Dec 31, 2020 | Sharon Patterson | Agent Payment | $417 |
| Dec 31, 2020 | Lou Gentile's Flower Basket | — | $189 |
| Dec 30, 2020 | Shop & Go | — | $33 |
| Dec 28, 2020 | AT&T Payment Center | — | $223 |
| Dec 28, 2020 | Directfile | — | $1,062 |
| Dec 26, 2020 | Lindsay Parrill | — | $3,750 |
| Dec 23, 2020 | Mercedes-Benz of Fresno | Maintenance for Committee Vehicle | $827 |
| Dec 21, 2020 | Capital Developement Strategies | — | $900 |
| Dec 18, 2020 | Sign Ranch | — | $436 |
| Dec 15, 2020 | United Financial Cas Co. (Progressive Commercial Insurance) | Insurance for Committee Vehicle | $1,227 |
| Dec 11, 2020 | Sinclair | — | $32 |
| Dec 11, 2020 | Shaver Lake Pub and Grub | 12/11/20 Meal during visit to Cressman for Tree Ornament Ceremony | $50 |
| Dec 9, 2020 | Fresno Flight Training Inc. | Legislative Travel | $780 |
| Dec 5, 2020 | CVS Pharmacy | — | $29 |
| Dec 5, 2020 | PATTERSON FOR ASSEMBLY 2020 | — | $4,000 |
| Dec 4, 2020 | CVS Pharmacy | 12/04/20 - Holiday gifts for office staff. | $1,450 |
| Dec 4, 2020 | See's Candies #524 | 12/04/20 - Holiday gifts for office staff. | $256 |
| Dec 4, 2020 | Sharon Patterson | Agent Payment | $2,296 |