$1.95M
Total disbursements
84
Distinct vendors
953
Disbursement rows
$274K
Independent expenditures
Nov 2021 – Jun 2023
Activity window
$671Kacross 12 months
People paid by PATTERSON FOR ASSEMBLY 2022; JOE top 20 · $238,207 · 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 |
|---|---|---|---|---|
| Landslide Communications · | SLATE PLACEMENT | 4 | $44,000 | Jan 2022 → Mar 2022 |
| Vona L. Copp · | 36 | $39,487 | Feb 2022 → Jun 2023 | |
| Chase Card Services · | TRAVEL, MEETING &… | 24 | $34,867 | Mar 2022 → Jan 2023 |
| Harrison E. Zea · | MILEAGE REIMBURSE… | 33 | $30,716 | Mar 2022 → Jul 2022 |
| Placer County Elections · | 4 | $20,400 | Mar 2022 → Aug 2022 | |
| Sacramento Valley Solutions · | 2 | $20,000 | Jul 2022 | |
| Pink Martini · | EVENT EXPENSES: … | 3 | $18,317 | Mar 2022 → Dec 2022 |
| Placer Mailing Services · | 15 | $13,386 | Feb 2022 → Dec 2022 | |
| The Park Downtown · | APPETIZER ONLY FU… | 2 | $4,009 | Sep 2022 |
| Joy Knight · | 3 | $2,400 | Jul 2022 → Nov 2022 | |
| Joseph L. Patterson · | MILEAGE REIMBURSE… | 6 | $2,131 | Mar 2022 → Jul 2022 |
| Laser Llama · | HATS | 2 | $1,931 | Jun 2022 |
| Speak Life · | MEDIA COSTS | 2 | $1,350 | Apr 2022 |
| Employment Development Department · | 15 | $1,280 | Mar 2022 → Jun 2022 | |
| Aji Japanese Bistro · | EVENT EXPENSE: AP… | 4 | $1,220 | May 2022 |
| Michelle Bouchard · | CHILDCARE | 6 | $700 | Sep 2022 → Dec 2022 |
| Tiffany Saathoof · | 1 | $693 | Dec 2022 | |
| The American Council · | AMERICAN COUNCIL'… | 2 | $515 | Sep 2022 |
| Southwest Airlines · | TRAVEL: CANDIDAT… | 2 | $405 | Dec 2022 |
| Kari Keane Design · | 2 | $400 | Mar 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,048,425 | 387 |
| Print & Mail | $345,038 | 44 |
| Strategy & Research | $245,214 | 70 |
| Fundraising | $161,200 | 289 |
| Digital | $57,275 | 22 |
| Travel & Events | $49,117 | 64 |
| Contributions & Transfers | $22,450 | 14 |
| Wages & Payroll | $11,807 | 50 |
| Admin & Office | $3,562 | 9 |
| Media | $2,450 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 22, 2023 | Vona L. Copp | — | $300 |
| Jun 22, 2023 | Vona L. Copp | — | $177 |
| Jun 22, 2023 | Vona L. Copp | — | $102 |
| Jun 22, 2023 | Vona L. Copp | — | $326 |
| Jun 22, 2023 | Vona L. Copp | — | $254 |
| Mar 24, 2023 | NRG Energy Inc. | — | $1,175 |
| Mar 24, 2023 | Forty Niners Stadium Management Company | — | $1,175 |
| Mar 1, 2023 | Vona L. Copp | — | $416 |
| Mar 1, 2023 | Vona L. Copp | — | $310 |
| Jan 31, 2023 | Joe Patterson for Assembly 2022 | VOID: Original check dated 8/15/2022 | -$2,000 |
| 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 |