BONILLA FOR ASSEMBLY 2012, COMMITTEE TO ELECT SUSAN

California · CA-SOS · 1333961

See all $1.84M in research →
$1.68M
Total disbursements
285
Distinct vendors
1,723
Disbursement rows
$156K
Independent expenditures
Apr 2010 – Sep 2014
Activity window
$-10Kacross 12 months

People paid by BONILLA FOR ASSEMBLY 2012, COMMITTEE TO ELECT SUSAN top 20 · $311,972 · 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
Cardmember Services · SEE SCHEDULE 'G' … 52 $181,760 Feb 2011 → Jan 2013
Luis Quinonez · 01 74 $43,833 Jan 2011 → Dec 2012
Susan Bonilla · 05 15 $11,852 Apr 2011 → Jan 2013
Southwest Airlines · 02 32 $10,401 Dec 2010 → Aug 2012
Mariana Sabeniano · 19 $9,616 Jan 2012 → Nov 2012
Citizen Hotel · 12 17 $6,638 Dec 2010 → Dec 2012
The Baughman Company · POSTAGE 2 $5,869 Oct 2012
Verizon Wireless · 13 $4,496 Mar 2011 → Oct 2012
Mariana Corona · 1 $4,446 May 2011
Lilibeth Corpuz · APPETIZERS ONLY 2 $4,420 May 2012
Grand Wailea Resort · 11 5 $3,764 Aug 2012 → Dec 2012
Internal Revenue Service · 5 $3,450 May 2012 → Oct 2012
Sheraton Hotel · 01 11 $3,389 Apr 2011 → Nov 2012
Chevron Gas Station · FUEL, VARIOUS DAT… 13 $3,242 Dec 2010 → Dec 2012
Alaska Airlines · 11 4 $3,012 Oct 2011 → Nov 2012
Esquire Grill · NO SINGLE TRANSAC… 6 $2,863 Apr 2011 → Dec 2012
Nugget Market · 12 $2,772 Oct 2011 → Dec 2012
Safeway Stores · NO SINGLE TRANSAC… 9 $2,185 May 2011 → Oct 2012
Marriott Hotel · 09 2 $2,007 Aug 2012
Virgin America · 5 2 $1,959 May 2012

Spend by category

all-cycle
Fundraising $237K Travel & Events $96K Print & Mail $40K Contributions & Transfers $24K Software & Tech $2K Admin & Office $2K Wages & Payroll $1K Strategy & Research $965 Field & Voter Contact $147 Digital $130

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,281,700 1,275
Fundraising $236,611 93
Travel & Events $95,846 233
Print & Mail $40,080 64
Contributions & Transfers $23,597 37
Software & Tech $2,197 5
Admin & Office $1,692 6
Wages & Payroll $1,237 2
Strategy & Research $965 6
Field & Voter Contact $147 1
Digital $130 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 10, 2014 Committee to Elect Susan Bonilla for Assembly 2012 Contribution Voided -$3,900
Sep 10, 2014 Committee to Elect Susan Bonilla for Assembly 2012 Contribution Voided -$3,900
Dec 1, 2013 Committee to Elect Susan Bonilla for Assembly 2012 Void Check Issued 6/25/12 -$1,000
Dec 1, 2013 Committee to Elect Susan Bonilla for Assembly 2012 Void Check Issued 6/25/12 -$1,000
Feb 26, 2013 RIVER CITY BUSINESS SERVICES — $867
Jan 31, 2013 Susan Bonilla — $250
Jan 30, 2013 Committee to Elect Susan Bonilla for Assembly 2012 — $50
Jan 28, 2013 COMMITTEE TO ELECT SUSAN BONILLA FOR ASSEMBLY 2012 Earmarked Contribution from: WORTH, AMY $100
Jan 27, 2013 Committee to Elect S. Bonilla for Assembly 2012 (Susan) — $2,500
Jan 25, 2013 COMMITTEE TO ELECT SUSAN BONILLA FOR ASSEMBLY 2012 MONTERY WOMEN ON THE MOVE $100
Jan 24, 2013 Committee to Elect Susan Bonilla for Assembly 2012 — $1,500
Jan 21, 2013 Aristole International, Inc. - Complete Campaigns — $250
Jan 14, 2013 CARDMEMBER SERVICES See Schedule 'G' For Individual Credit Card Payee's $4,272
Jan 5, 2013 Committee To Elect Susan Bonilla For Assembly 2012 — $500
Jan 5, 2013 Committee To Elect Susan Bonilla For Assembly 2012 — $500
Jan 4, 2013 Committee to Elect Susan Bonilla for Assembly — $500
Jan 3, 2013 RIVER CITY BUSINESS SERVICES — $511
Dec 31, 2012 Paylink — $351
Dec 31, 2012 Five Star Parking 11/14/12-11/20/12, Parking At the Oakland Airport to Attend Policy Conference in Hawaii, 2, Luis Quinonez-Authority to Approve Expenditures $252
Dec 31, 2012 Paylink — $58