$1.19M
Direct disbursements
240
Distinct vendors
1,450
Disbursement rows
$328K
Independent expenditures
Jan 2000 – Oct 2004
Activity window
$1.19M direct disbursements · $11K earmarked passthrough routed to recipients (7 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$35Kacross 12 months
People paid by 990037 top 20 · $175,586 · 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 |
|---|---|---|---|---|
| California Republican Party · | MEMBERSHIP DUES | 11 | $26,509 | Jan 2001 → Jan 2004 |
| Aghazarian For Assembly · | LOAN MADE | 4 | $25,000 | Sep 2000 → Oct 2000 |
| Denham For Assembly · | LOAN MADE | 4 | $18,000 | Oct 2000 → Oct 2000 |
| Patricia Garret · | INKIND TO LOPEZ | 4 | $14,096 | Jan 2000 → Feb 2000 |
| Matt Back · | SEE SCHEDULE G | 39 | $12,460 | Nov 2000 → Jun 2004 |
| John Campbell · | SEE SCHEDULE G | 9 | $10,544 | Jun 2000 → Mar 2004 |
| Inland Litho · | 4 | $7,978 | Mar 2000 → Oct 2000 | |
| Premier Business Centers · | EXPLAIN: | 41 | $7,256 | May 2002 → Jun 2004 |
| Pacific Bell · | 38 | $6,304 | Jan 2000 → Aug 2002 | |
| Verizon Wireless · | EXPLAIN: | 27 | $6,075 | Apr 2002 → Jul 2004 |
| Patti Garrett · | 1 | $5,727 | Mar 2000 | |
| Jennifer Cowen · | SEE SCHEDULE G | 22 | $5,511 | Jan 2001 → Feb 2002 |
| Michelle Hart · | SEE SCHEDULE G | 21 | $4,675 | May 2002 → May 2004 |
| Hyatt Regency · | CONSULTING TRIP | 5 | $4,601 | Sep 2001 → Nov 2002 |
| Jet Printers · | 5 | $4,499 | Mar 2000 → Feb 2001 | |
| Southwest Air Lines · | AIR TRAVEL | 13 | $3,774 | Mar 2000 → Jul 2004 |
| Esquire Grill · | 6 | $3,414 | Apr 2001 → Jul 2004 | |
| America West Air · | 6 | 8 | $3,268 | Jan 2000 → Nov 2000 |
| Gardner For Assembly · | 1 | $3,000 | Apr 2002 | |
| Southern California Edison · | 2 | $2,896 | Jan 2001 → Jan 2001 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,073,462 | 1,339 |
| Print & Mail | $45,779 | 30 |
| Contributions & Transfers | $28,900 | 28 |
| Strategy & Research | $11,358 | 6 |
| Wages & Payroll | $10,136 | 7 |
| Travel & Events | $9,077 | 27 |
| Software & Tech | $4,818 | 3 |
| Fundraising | $2,085 | 2 |
| Admin & Office | $1,321 | 8 |
Recent activity showing 20 of 1,450
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 27, 2004 | John Campbell for Senate | — | $3,200 |
| Sep 24, 2004 | FRIENDS OF JOHN CAMPBELL | 2004 GENERAL ELECTION | $1,000 |
| Aug 25, 2004 | The KAL Group | Explain: | $155 |
| Jul 25, 2004 | Misc. Expenses Under $500 | — | $38 |
| Jul 25, 2004 | Kapalua Villas | — | $114 |
| Jul 25, 2004 | Misc. Expenses Under $500 | — | $21 |
| Jul 25, 2004 | VERIZON WIRELESS | — | $183 |
| Jul 25, 2004 | Southwest Air Lines | — | $629 |
| Jul 25, 2004 | Southwest Air Lines | — | $210 |
| Jul 25, 2004 | Esquire Grill | — | $139 |
| Jul 25, 2004 | Hyatt Regency SFO Airport | — | $138 |
| Jun 23, 2004 | Premier Business Centers | Explain: | $327 |
| Jun 23, 2004 | Matt Back | Explain:Reimburse OFC Expense Under $500 | $37 |
| Jun 23, 2004 | MBNA America | Explain:See Schedule G | $38 |
| Jun 16, 2004 | Matt Back | Explain:Reimburse OFC Expense Under $500 | $166 |
| Jun 9, 2004 | WELLS FARGO CARD SERVICES | Explain:See Schedule G | $183 |
| Jun 2, 2004 | VERIZON WIRELESS | Explain: | $228 |
| Jun 2, 2004 | SBC California | Explain: | $18 |
| Jun 2, 2004 | SBC California | Explain: | $20 |
| Jun 2, 2004 | John Wayne Airport | Explain:Parking Permit | $155 |