$3.71M
Direct disbursements
80
Distinct vendors
181
Disbursement rows
$2.33M
Independent expenditures
Oct 2020 – Feb 2022
Activity window
$649Kacross 12 months
People paid by COX FOR GOVERNOR 2022 INC.; JOHN top 20 · $523,532 · 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 |
|---|---|---|---|---|
| Fox News · | 1 | $371,185 | Feb 2021 | |
| Rosales Johnson Agency · | TRS AND MTG | 13 | $104,356 | Oct 2020 → Mar 2021 |
| Joe Shashaty · | MILEAGE, LODGING … | 2 | $8,143 | Mar 2021 → Mar 2021 |
| Concrete Productions · | 1 | $6,032 | Mar 2021 | |
| Think Printing · | 1 | $5,425 | Mar 2021 | |
| Southwest Airlines · | 3 | 2 | $3,993 | Mar 2021 → Apr 2021 |
| Anthony Ramirez · | 1 | $3,462 | Apr 2021 | |
| Connor King · | 1 | $3,280 | Mar 2021 | |
| Veritas Testing · | 1 | $2,575 | Mar 2021 | |
| Abbey Gail Spacil · | 1 | $2,309 | Mar 2021 | |
| Aaron Park · | 1 | $2,200 | Mar 2021 | |
| Rico Dominguez · | 2 | $1,970 | Apr 2021 → Apr 2021 | |
| Cindy Rankin · | 1 | $1,699 | Mar 2021 | |
| Brad Elsey · | 1 | $1,599 | Mar 2021 | |
| American Airlines · | 3 | 2 | $1,321 | Apr 2021 |
| Carrie Mercado · | 1 | $979 | Mar 2021 | |
| Sound Technologies Corporation · | 1 | $900 | Mar 2021 | |
| Trevor Beeler · | 1 | $750 | Mar 2021 | |
| Newport Taft Inn · | 1 | $724 | Mar 2021 | |
| Residence Inn · | 1 | $630 | Mar 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,928,199 | 118 |
| Digital | $433,198 | 15 |
| Media | $141,822 | 2 |
| Strategy & Research | $70,000 | 1 |
| Print & Mail | $52,680 | 13 |
| Contributions & Transfers | $33,400 | 2 |
| Fundraising | $30,254 | 4 |
| Travel & Events | $18,826 | 17 |
| Legal & Compliance | $3,600 | 7 |
| Admin & Office | $1,286 | 2 |
Recent activity showing 20 of 181
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 18, 2022 | THE KAL GROUP, INC. | — | $2,759 |
| Sep 1, 2021 | GATEWAY MEDIA | Void Stale Dated Check | -$363 |
| Aug 5, 2021 | SECRETARY OF STATE | — | $1,040 |
| Aug 5, 2021 | THE KAL GROUP, INC. | — | $701 |
| Jul 31, 2021 | US BANK | CMP, MTG, TRC, OFC | $2,606 |
| Jul 31, 2021 | AVIS RENT A CAR | — | $222 |
| Jul 31, 2021 | MAILCHIMP | — | $320 |
| Jul 31, 2021 | HOTELS.COM | — | $513 |
| Jul 31, 2021 | LOWE'S | — | $161 |
| Jul 31, 2021 | HOTELS.COM | — | $33 |
| Jul 31, 2021 | Wave.Band LLC | — | $371 |
| Jul 27, 2021 | ANEDOT | — | $1 |
| Jul 15, 2021 | US BANK | — | $2 |
| Jul 7, 2021 | HOTELS.COM | — | $190 |
| Jul 6, 2021 | AVIS RENT A CAR | — | $1,064 |
| Jun 28, 2021 | HOTELS.COM | — | $732 |
| Jun 28, 2021 | HOTELS.COM | — | $247 |
| Jun 23, 2021 | HERTZ RENT A CAR | 6/22/21 Car rental for staff travel in Sacramento | $217 |
| Jun 10, 2021 | THE KAL GROUP, INC. | — | $2,130 |
| Jun 7, 2021 | ANEDOT | — | $1 |