LOWENTHAL FOR STATE SENATE 2008 OFFICEHOLDER ACCOUNT
California · CA-SOS · 1313637
$251K
Direct disbursements
144
Distinct vendors
429
Disbursement rows
$62K
Independent expenditures
Dec 2008 – Mar 2013
Activity window
$26Kacross 12 months
People paid by LOWENTHAL FOR STATE SENATE 2008 OFFICEHOLDER ACCOUNT top 20 · $34,897 · 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 |
|---|---|---|---|---|
| Nicole Anaya · | STAFF LUNCHES | 38 | $12,361 | Mar 2010 → Nov 2011 |
| Alan Lowenthal · | SENATE 2008 | 4 | $3,000 | Apr 2011 → Oct 2012 |
| Lufthansa Airlines · | AIRFARE | 2 | $2,847 | Nov 2010 |
| Cosmo Cafe · | 1 | $1,907 | Jun 2010 | |
| Aioli Boedega Espanola · | 1 | $1,807 | Apr 2011 | |
| John Casey · | 6 | $1,286 | May 2010 → Jan 2012 | |
| Sababa Restaurant · | 12 | 2 | $1,193 | Feb 2012 → Jun 2012 |
| Apple Store · | 1 | $1,182 | Jun 2011 | |
| Children Today · | 1 | $1,000 | Nov 2009 | |
| Cerritos Optimist Club · | 2 | $1,000 | Dec 2010 → Nov 2012 | |
| Topos Partnership · | 1 | $1,000 | Aug 2010 | |
| The Signal Tribune · | 4 | $980 | Nov 2009 → Jan 2012 | |
| Amber Moran · | 2 | $900 | Apr 2009 → May 2009 | |
| Helene Ansel · | 16 | $886 | Aug 2010 → Nov 2012 | |
| Turkish Airlines · | AIRFARE | 1 | $677 | Jun 2010 |
| Studebaker Self Storage · | 7 | $665 | May 2010 → Nov 2010 | |
| Robin Mc Cray · | PETTY CASH | 5 | $604 | Sep 2010 → Mar 2012 |
| British Airlines · | AIRFARE | 1 | $571 | Jun 2010 |
| Irantzu Pujadas · | REIMB OF EXP | 9 | $515 | Jun 2010 → Jun 2012 |
| Travel Support Center · | TRAVEL AGENT FEE | 1 | $514 | Nov 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $176,241 | 309 |
| Travel & Events | $35,018 | 46 |
| Legal & Compliance | $13,130 | 18 |
| Admin & Office | $11,191 | 14 |
| Fundraising | $8,309 | 36 |
| Contributions & Transfers | $5,500 | 5 |
| Software & Tech | $1,182 | 1 |
Recent activity showing 20 of 429
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 1, 2013 | Padilla & Associates | Accounting Fee | $229 |
| Mar 1, 2013 | Padilla & Associates | Accountig Exp | $76 |
| Mar 1, 2013 | Torrey Pines Bank | Bank Fee | $174 |
| Feb 14, 2013 | BANK OF AMERICA | See Schedule G for payees reaching disclosure threshold. | $125 |
| Jan 31, 2013 | AT&T MOBILITY | — | $345 |
| Jan 29, 2013 | The Center Long Beach | — | $200 |
| Jan 11, 2013 | BANK OF AMERICA | See Schedule G for payees reaching disclosure threshold. | $259 |
| Jan 3, 2013 | Padilla & Associates | Accounting Fee | $500 |
| Jan 3, 2013 | Statecraft Inc. | Licensing Fee | $100 |
| Dec 12, 2012 | BANK OF AMERICA | See Schedule G for payees reaching disclosure threshold. | $400 |
| Dec 6, 2012 | Padilla & Associates | Accounting Fee | $500 |
| Dec 6, 2012 | Statecraft Inc. | Licensing Fee | $100 |
| Nov 27, 2012 | Karla J. Mendoza | — | $250 |
| Nov 27, 2012 | Helene Ansel | — | $12 |
| Nov 27, 2012 | Helene Ansel | — | $200 |
| Nov 27, 2012 | Cerritos Optimist Club | — | $500 |
| Nov 19, 2012 | Centro Shalom | — | $500 |
| Nov 13, 2012 | AT&T MOBILITY | Telephone | $228 |
| Nov 8, 2012 | Amber Moran Wannell Consulting Inc. | — | $525 |
| Nov 5, 2012 | Helene Ansel | — | $20 |