$1.31M
Direct disbursements
153
Distinct vendors
758
Disbursement rows
$521K
Independent expenditures
Mar 2022 – Mar 2025
Activity window
$1.31M direct disbursements · $4K earmarked passthrough routed to recipients (2 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$641Kacross 12 months
People paid by PATTERSON FOR ASSEMBLY 2024; JOE top 20 · $173,434 · 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 |
|---|---|---|---|---|
| Chase Card Services · | TRAVEL, MEETING &… | 28 | $71,875 | Feb 2023 → Feb 2025 |
| Vona L. Copp · | 36 | $29,548 | Mar 2023 → Feb 2025 | |
| West Coast Strategies · | 2 | $12,000 | Jun 2024 → Sep 2024 | |
| Placer County · | CANDIDATE STATEME… | 2 | $10,460 | Nov 2023 → Jul 2024 |
| Aer Lingus · | TRAVEL: CANDIDAT… | 1 | $6,017 | Jun 2024 |
| Placer Mailing Services · | DOORHANGERS | 3 | $5,360 | Sep 2024 → Oct 2024 |
| Brian Arden Wines · | EVENT EXPENSES: … | 1 | $4,800 | Oct 2023 |
| Joseph L. Patterson · | FILING FEES | 3 | $3,482 | Oct 2023 → Sep 2024 |
| Christina Paxton · | STAFF CHRISTMAS G… | 14 | $3,402 | May 2023 → Jan 2025 |
| Quarry Park Adventures · | EVENT EXPENSE: V… | 2 | $3,000 | May 2023 → Jun 2023 |
| Extra Space Storage · | STORAGE | 20 | $2,982 | Mar 2023 → Dec 2024 |
| Tequila Museo Mayahuel · | LUNCH MEETING: C… | 4 | $2,907 | Apr 2023 → Jun 2024 |
| United Airlines · | TRAVEL: SPOUSE A… | 3 | $2,695 | Dec 2024 → Feb 2025 |
| Tiffany Saathoff · | STAFF CHRISTMAS G… | 6 | $2,269 | Mar 2023 → Oct 2024 |
| Southwest Airlines · | TRAVEL: CANDIDAT… | 5 | $2,222 | Oct 2023 → Sep 2024 |
| Ticketmaster Corporation · | EVENT EXPENSE: T… | 1 | $2,171 | Oct 2024 |
| Grange Restaurant · | FUNDRAISING RECEP… | 1 | $2,167 | Apr 2023 |
| El Dorado County · | 1 | $2,120 | Sep 2024 | |
| Laser Llama · | HATS | 1 | $2,075 | Sep 2024 |
| Hilton Garden Inn · | TRAVEL: CANDIDAT… | 1 | $1,882 | Feb 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $842,425 | 417 |
| Fundraising | $176,106 | 146 |
| Travel & Events | $115,525 | 89 |
| Contributions & Transfers | $101,338 | 21 |
| Strategy & Research | $27,846 | 12 |
| Admin & Office | $17,400 | 46 |
| Print & Mail | $14,427 | 8 |
| Digital | $8,088 | 5 |
| Wages & Payroll | $3,986 | 13 |
| Software & Tech | $2,843 | 1 |
Recent activity showing 20 of 758
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 10, 2025 | JOE PATTERSON FOR ASSEMBLY 2024 | NEVER CASHED FROM 09/26/2024. | -$1,000 |
| Feb 25, 2025 | Vona Copp | — | $698 |
| Feb 25, 2025 | Vona Copp | — | $293 |
| Feb 25, 2025 | Vona Copp | — | $175 |
| Feb 25, 2025 | Vona Copp | — | $474 |
| Feb 25, 2025 | Vona Copp | — | $2,436 |
| Feb 25, 2025 | Vona Copp | — | $830 |
| Feb 18, 2025 | UNITED AIRLINES | Travel: Candidate airfare SMF -IAD - SMF (1/18/25 - 1/21/25) | $845 |
| Feb 18, 2025 | Paul Martin's American Grill | Staff Christmas Party: Candidate & 7 staff (1/8/25) | $384 |
| Feb 18, 2025 | Chef Geoff's | Travel - dinner meeting: Candidate, spouse & 6 guests (1/18/25) | $564 |
| Feb 18, 2025 | UNITED AIRLINES | Travel: Spouse airfare SMF -IAD - SMF (1/18/25 - 1/21/25) | $1,401 |
| Feb 18, 2025 | CHASE CARD SERVICES | See Schedule G | $8,108 |
| Feb 18, 2025 | SAFEWAY | Holiday gifts for staff (gift cards $300): T. Saathoff, C. Paxotn, C. Bowman, M. Schultze, V. Wolfe & (gift cards $100): T. Belev & R. Reed | $1,740 |
| Feb 18, 2025 | Chef Geoff's | Travel meal: Candidate & spouse (1/18/25) | $127 |
| Feb 18, 2025 | HILTON GARDEN INN | Travel: Candidate & staff lodging (1/18/25 - 1/21/25) | $1,882 |
| Feb 18, 2025 | CHASE CARD SERVICES | See Schedule G | $296 |
| Feb 18, 2025 | Lincoln Chamber of Commerce | Membership dues | $140 |
| Jan 21, 2025 | CHASE CARD SERVICES | Travel, membership dues, meeting & office expenses | $6,070 |
| Jan 21, 2025 | Christina Paxton | — | $48 |
| Jan 21, 2025 | Christina Paxton | — | $365 |