LOWENTHAL FOR ASSEMBLY 2010 - OFFICEHOLDER ACCOUNT; BONNIE
California · CA-SOS · 1336464
$20K
Direct disbursements
25
Distinct vendors
51
Disbursement rows
$7K
Independent expenditures
Mar 2011 – Mar 2012
Activity window
$18Kacross 12 months
People paid by LOWENTHAL FOR ASSEMBLY 2010 - OFFICEHOLDER ACCOUNT; BONNIE top 9 · $3,632 · 0 of 9 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 9 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 Services · | SEE SCHEDULE G FO… | 4 | $1,599 | Aug 2011 → Nov 2011 |
| Verizon Wireless · | 4 | $530 | Aug 2011 → Nov 2011 | |
| Niki Tennant · | 3 | $410 | Aug 2011 → Jan 2012 | |
| Apple Store · | 1 | $366 | Aug 2011 | |
| California Against Waste · | 1 | $250 | Jul 2011 | |
| Grand Vision Foundation · | 1 | $150 | Jan 2012 | |
| Constant Contact · | 4 | $120 | Aug 2011 → Nov 2011 | |
| Kim Waterman · | END OF SESSION DI… | 1 | $108 | Sep 2011 |
| American Cancer Society · | 1 | $100 | Aug 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $18,585 | 45 |
| Legal & Compliance | $1,020 | 1 |
| Software & Tech | $366 | 1 |
| Digital | $120 | 4 |
Recent activity showing 20 of 51
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 6, 2012 | Jewish Federation of Silicon Valley | — | $300 |
| Feb 23, 2012 | AT&T | — | $73 |
| Jan 24, 2012 | AT&T | — | $78 |
| Jan 24, 2012 | Grand Vision Foundation | — | $150 |
| Jan 24, 2012 | ICO Greater Long Beach | — | $150 |
| Jan 9, 2012 | Niki Tennant | — | $142 |
| Dec 29, 2011 | AT&T | — | $61 |
| Nov 23, 2011 | AT&T | — | $61 |
| Nov 4, 2011 | VERIZON WIRELESS | — | $39 |
| Nov 4, 2011 | Downtown Long Beach Lions | — | $155 |
| Nov 4, 2011 | CONSTANT CONTACT | — | $30 |
| Nov 4, 2011 | CHASE CARD SERVICES | See Schedule G for payees reaching disclosure threshold. | $104 |
| Oct 26, 2011 | AT&T | — | $60 |
| Oct 5, 2011 | Historical Society of Long Beach | — | $100 |
| Oct 4, 2011 | CHASE CARD SERVICES | See Schedule G for payees reaching disclosure threshold. | $308 |
| Oct 4, 2011 | Friends of WANA | — | $100 |
| Oct 4, 2011 | CONSTANT CONTACT | — | $30 |
| Oct 4, 2011 | VERIZON WIRELESS | — | $236 |
| Oct 4, 2011 | AT&T | — | $60 |
| Sep 12, 2011 | Kim Waterman | End of Session Dinner | $108 |