GARCIA FOR STATE SENATE 2010, FRIENDS OF BONNIE
California · CA-SOS · 1293456
$510K
Total disbursements
161
Distinct vendors
731
Disbursement rows
$78K
Independent expenditures
Feb 2007 – Oct 2009
Activity window
$80Kacross 12 months
People paid by GARCIA FOR STATE SENATE 2010, FRIENDS OF BONNIE top 20 · $120,850 · 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 |
|---|---|---|---|---|
| Chase Card · | SEE SUBVENDOR SCH… | 29 | $45,362 | Apr 2008 → Jul 2009 |
| American Express · | SEE SUBVENDOR SCH… | 26 | $29,240 | May 2007 → Nov 2008 |
| Dillon Gibbons · | REIMB:ACCOMMODATI… | 8 | $6,424 | Jan 2008 → Nov 2008 |
| Southwest Airlines · | TRAVEL BY BONNIE … | 15 | $4,129 | Jan 2008 → Dec 2008 |
| Esquire Grill · | 3 | $3,826 | Jul 2007 → Feb 2008 | |
| The Kitchen Restaurant · | 2 | $3,775 | Mar 2007 → Mar 2007 | |
| Bonnie Garcia · | CASH | 8 | $3,741 | Oct 2007 → Dec 2008 |
| United Airlines · | TRAVEL BY BONNIE … | 10 | $3,463 | Oct 2007 → Feb 2009 |
| La Prensa Hispana · | PRINT AD | 4 | $2,500 | Jul 2008 → Nov 2008 |
| Piazza Trilussa · | 6 | 12 | $2,428 | Oct 2007 → Jun 2009 |
| Inland Printworks · | PAYMENT FOR LETTE… | 2 | $2,356 | Jun 2008 |
| Javier Garcia · | 4 | $2,034 | Nov 2008 → Apr 2009 | |
| Melissa Garcia · | 3 | $2,000 | Aug 2008 → Nov 2008 | |
| Air Canada · | TRAVEL BY BONNIE … | 2 | $1,859 | Aug 2007 |
| Public Storage · | 3 | $1,741 | Jun 2008 → Sep 2009 | |
| Universal Studios Hollywood · | BEVERAGES FOR STA… | 5 | $1,553 | Nov 2008 → Nov 2008 |
| Las Casuelas Terraza · | RECEPTION FOR HIS… | 2 | $1,420 | Feb 2008 → Sep 2008 |
| Rebecca Morales · | 1 | $1,000 | Nov 2008 | |
| Sharon Gonsalves · | 1 | $1,000 | Nov 2008 | |
| Vanir Foundation · | 2 | $1,000 | May 2009 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $465,937 | 617 |
| Travel & Events | $25,109 | 76 |
| Strategy & Research | $8,132 | 21 |
| Contributions & Transfers | $6,200 | 5 |
| Wages & Payroll | $2,218 | 4 |
| Admin & Office | $1,741 | 3 |
| Fundraising | $660 | 3 |
| Print & Mail | $500 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 19, 2009 | Trimble & Company, An Accountancy Corp. | — | $423 |
| Sep 17, 2009 | PUBLIC STORAGE | — | $1,000 |
| Jul 8, 2009 | Chase Card | Subvendors Rptd on Prior Rpt | $698 |
| Jun 26, 2009 | Taxpayers for Dave Cogdill for Senate 2010 | — | $1,000 |
| Jun 26, 2009 | Taxpayers for Dave Cogdill for Senate 2010 | — | $1,000 |
| Jun 14, 2009 | Chase Card | See Subvendor Schedule G | $87 |
| Jun 14, 2009 | Chase Card | See Subvendor Schedule G | $87 |
| Jun 11, 2009 | Staples - Sacramento | — | $173 |
| Jun 11, 2009 | Staples - Sacramento | — | $173 |
| Jun 10, 2009 | Paul Cook for Assembly 2010 | — | $1,000 |
| Jun 10, 2009 | Paul Cook for Assembly 2010 | — | $1,000 |
| Jun 9, 2009 | Sprint PCS | — | $215 |
| Jun 9, 2009 | Sprint PCS | — | $215 |
| Jun 7, 2009 | Chase Card | See Subvendor Schedule G | $421 |
| Jun 7, 2009 | Chase Card | See Subvendor Schedule G | $421 |
| Jun 5, 2009 | Piazza Trilussa | 6/5 Campaign strategy meeting attended by candidate | $366 |
| Jun 5, 2009 | Piazza Trilussa | 6/5 Meeting attended by former candidate to discuss tourism related legislation | $366 |
| May 7, 2009 | Links of Hope | — | $500 |
| May 7, 2009 | Chuck Vasquez for Cathedral City Council | — | $500 |
| May 7, 2009 | Links of Hope | — | $500 |