$770K
Direct disbursements
66
Distinct vendors
354
Disbursement rows
$274K
Independent expenditures
Nov 2021 – Jun 2023
Activity window
$770K direct disbursements · $2K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$340Kacross 12 months
People paid by PATTERSON FOR ASSEMBLY 2022; JOE top 20 · $78,125 · 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 L. Copp · | 17 | $21,039 | Feb 2022 → Jun 2023 | |
| Chase Card Services · | TRAVEL, MEETING &… | 10 | $17,173 | Mar 2022 → Jan 2023 |
| Harrison E. Zea · | SIGN SUPPLIES & V… | 11 | $11,865 | Mar 2022 → Jun 2022 |
| Sacramento Valley Solutions · | 1 | $10,000 | Jul 2022 | |
| Pink Martini · | ELECTION NIGHT GA… | 1 | $6,458 | Dec 2022 |
| Placer Mailing Services · | 5 | $4,960 | Mar 2022 → Dec 2022 | |
| Joy Knight · | 2 | $1,900 | Jul 2022 → Nov 2022 | |
| Tiffany Saathoof · | 1 | $693 | Dec 2022 | |
| Speak Life · | MEDIA COSTS | 1 | $675 | Apr 2022 |
| Aji Japanese Bistro · | EVENT EXPENSE: AP… | 2 | $610 | May 2022 |
| Joseph L. Patterson · | MILEAGE REIMBURSE… | 2 | $540 | Mar 2022 → Jul 2022 |
| Employment Development Department · | 6 | $413 | Mar 2022 → Jun 2022 | |
| Southwest Airlines · | TRAVEL: CANDIDAT… | 2 | $405 | Dec 2022 |
| Michelle Bouchard · | CHILDCARE (11 | 2 | $268 | Dec 2022 → Dec 2022 |
| The American Council · | AMERICAN COUNCIL'… | 1 | $258 | Sep 2022 |
| Kari Keane Design · | 1 | $200 | Mar 2022 | |
| Celebrations Party Rentals · | EVENT RENTALS | 1 | $192 | Nov 2022 |
| Ryan Hartsoch · | CHILDCARE (10 | 1 | $185 | Dec 2022 |
| The Home Depot · | SIGN SUPPLIES | 1 | $148 | Apr 2022 |
| Costco Wholesale · | SUPPLIES FOR BOOT… | 1 | $144 | Oct 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $502,758 | 187 |
| Print & Mail | $105,686 | 12 |
| Strategy & Research | $63,559 | 16 |
| Fundraising | $33,939 | 74 |
| Travel & Events | $26,868 | 27 |
| Contributions & Transfers | $17,950 | 10 |
| Digital | $12,952 | 5 |
| Wages & Payroll | $3,145 | 17 |
| Admin & Office | $2,508 | 5 |
| Media | $675 | 1 |
Recent activity showing 20 of 354
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 22, 2023 | Vona Copp | — | $300 |
| Jun 22, 2023 | Vona Copp | — | $177 |
| Jun 22, 2023 | Vona Copp | — | $102 |
| Jun 22, 2023 | Vona Copp | — | $326 |
| Jun 22, 2023 | Vona Copp | — | $254 |
| Mar 24, 2023 | NRG Energy Inc. | — | $1,175 |
| Mar 24, 2023 | Forty Niners Stadium Management Company | — | $1,175 |
| Mar 1, 2023 | Vona Copp | — | $416 |
| Mar 1, 2023 | Vona Copp | — | $310 |
| Jan 31, 2023 | Joe Patterson for Assembly 2022 | VOID: Original check dated 8/15/2022 | -$2,000 |
| Jan 30, 2023 | U.S. TREASURY | FUTA | $428 |
| Jan 26, 2023 | Joe Patterson for Assembly 2022 | Check | $150 |
| Jan 10, 2023 | CHASE CARD SERVICES | Travel, meeting & office expenses | $2,489 |
| Dec 31, 2022 | SOUTHWEST AIRLINES | Travel: Candidate airfare SNA - SMF (12/16/22) | $213 |
| Dec 31, 2022 | SOUTHWEST AIRLINES | Travel: Candidate airfare SMF - SNA (12/15/22) | $192 |
| Dec 31, 2022 | Paul Martin's American Grill | Staff luncheon: Candidate & 5 staff (12/21/22) | $225 |
| Dec 31, 2022 | SAFEWAY | Gifts: Gift card - $400 for Tiffany Saathoff & $250 for Enrigue Govea, Harrison Zea, Christina Paxton & Chloe Bowman | $1,453 |
| Dec 31, 2022 | Michelle Bouchard | Childcare | $144 |
| Dec 30, 2022 | Tiffany Saathoof | — | $693 |
| Dec 30, 2022 | Vona Copp | — | $10,000 |