$1.13M
Total disbursements
130
Distinct vendors
708
Disbursement rows
$68K
Independent expenditures
Oct 2010 – May 2016
Activity window
$27across 12 months
People paid by BLOOM FOR ASSEMBLY 2012, RICHARD top 20 · $259,572 · 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 |
|---|---|---|---|---|
| American Express · | CREDIT CARD CHARG… | 10 | $45,700 | Sep 2012 → Mar 2013 |
| David L. Gould Company · | 60 | $41,140 | Oct 2010 → Dec 2012 | |
| Renee Nahum · | CONSULTING | 23 | $36,716 | Dec 2011 → Nov 2012 |
| Brian Ross Adams · | CAMPAIGN MANAGER | 8 | $23,338 | May 2012 → Dec 2012 |
| Lauer Johnson Research · | 3 | $21,353 | Sep 2011 → Sep 2012 | |
| Timothy Harter · | CONSULTING | 16 | $13,173 | Mar 2012 → Dec 2012 |
| California Voter Guide · | MAILER | 3 | $8,407 | Jun 2012 → Oct 2012 |
| Democratic Voters Choice · | 2 | $8,339 | Jul 2012 → Oct 2012 | |
| Norman Chramoff · | IND. CONT. FEE | 15 | $8,030 | Apr 2012 → Nov 2012 |
| Democracy Engine · | CREDIT CARD PROCE… | 29 | $7,620 | Jul 2012 → Dec 2012 |
| Pat Bradford · | FUNDRAISING | 4 | $7,300 | Oct 2011 → Feb 2012 |
| Your Ballot Guide · | SLATE MAILER | 1 | $7,000 | Apr 2012 |
| Karen Pinkston · | IND. CONT. FEE | 14 | $5,596 | Apr 2012 → Nov 2012 |
| Carlos Martinez · | IND. CONT. FEE | 12 | $4,819 | May 2012 → Nov 2012 |
| Mikhail Tronik · | IND. CONT. FEE | 11 | $4,735 | May 2012 → Nov 2012 |
| Mulvaneys Bldg Restaurant · | FOOD & BEVERAGES | 1 | $3,833 | Dec 2012 |
| Patricia Milavickas · | IND. CONT. FEE | 13 | $3,686 | May 2012 → Nov 2012 |
| Joyce Rubin · | IND. CONT. FEE | 8 | $2,975 | May 2012 → Nov 2012 |
| Nancy Jordan · | IND. CONT. FEE | 12 | $2,916 | May 2012 → Nov 2012 |
| Robbie Black · | OUT OF POCKET EXP… | 1 | $2,899 | Aug 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $627,125 | 380 |
| Print & Mail | $255,735 | 32 |
| Fundraising | $113,108 | 205 |
| Strategy & Research | $68,625 | 23 |
| Contributions & Transfers | $48,465 | 32 |
| Software & Tech | $7,619 | 4 |
| Travel & Events | $6,183 | 8 |
| Admin & Office | $2,421 | 18 |
| Media | $1,351 | 3 |
| Digital | $388 | 2 |
| Field & Voter Contact | $150 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 10, 2016 | Richard Bloom for Assembly | slate electronic mailer | $13 |
| May 10, 2016 | Richard Bloom for Assembly | slate electronic mailer | $13 |
| Apr 24, 2013 | The California Roast | — | $225 |
| Apr 10, 2013 | Andrea Kune | Reimbursement for Exps. | $545 |
| Mar 25, 2013 | American Express Company | STONEWALL DEM. CLUB DONATION | $150 |
| Mar 25, 2013 | American Express Company | WINE FOR TAIWAN TRIP | $426 |
| Mar 25, 2013 | American Express Company | Credit Card Charges | $1,831 |
| Mar 12, 2013 | VERIZON | Phone Bill | $231 |
| Mar 7, 2013 | National Promotions And Advertising | Lawn Signs | $1,404 |
| Feb 28, 2013 | American Express Company | CREDIT CARD CHARGES | $4,476 |
| Feb 4, 2013 | Amazon Digital Services | — | $168 |
| Jan 30, 2013 | Richard Richard Bloom for State Assembly 2014 | Contribution | $1,500 |
| Jan 29, 2013 | Richard Bloom for Assembly 2012 | — | $1,000 |
| Jan 22, 2013 | Apple Inc. | — | $1,644 |
| Jan 20, 2013 | COSTCO | — | $163 |
| Jan 15, 2013 | The Park Restaurant | — | $987 |
| Jan 14, 2013 | Staples Inc. | SUPPLIES | $164 |
| Jan 13, 2013 | SOUTHWEST AIRLINES | SAC-LAX | $348 |
| Jan 8, 2013 | Surf Santa Monica | Banner Ad | $400 |
| Jan 8, 2013 | Staples Inc. | Supplies | $164 |