BLOOM FOR ASSEMBLY 2014

California · CA-SOS · 1354143

$1.54M
Direct disbursements
168
Distinct vendors
1,272
Disbursement rows
$202K
Independent expenditures
Jan 2012 – Aug 2016
Activity window

$1.54M direct disbursements · $2K earmarked passthrough routed to recipients (2 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$500across 12 months

People paid by BLOOM FOR ASSEMBLY 2014 top 20 · $319,964 · 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… 37 $143,281 Jan 2013 → Jun 2015
Tim Harter · REIMBURSEMENT 71 $110,918 Jan 2013 → May 2015
The Jewish Federation · BLOOM TRIP TO ISR… 3 $19,946 Nov 2013 → Nov 2014
Equality California · BLOOM TABLE SPONS… 3 $7,700 Oct 2013 → Nov 2014
Southwest Airlines · TRAVEL TICKET FOR… 21 $6,904 May 2013 → Dec 2014
Verizon Wireless · CAMPAIGN PHONE 21 $4,694 Feb 2013 → Dec 2014
The Jewish Journal · AD PLACEMENT FOR … 3 $3,210 May 2014 → Nov 2014
Democracy Engine · CREDIT CARD PROCE… 51 $3,153 Apr 2013 → Nov 2014
Dolores Huerta Foundation · 2 $3,000 May 2013
Stonewall Democratic Club · EVENT SPONSORSHIP 6 $2,900 May 2014 → Aug 2014
Citizen Hotel · LODGING IN SACRAM… 3 $2,624 Sep 2014 → Nov 2014
Richard Bloom · 3 $2,500 May 2013 → Oct 2014
Andrea Kune · REIMB. FOR EXPS. 11 $1,648 Apr 2013 → Jul 2014
Ella Dining Room · RB DINNER WITH CA… 5 $1,543 Nov 2013 → Dec 2014
Apple Store · RB CAMPAIGN PHONE… 3 $1,042 Nov 2013 → Jul 2014
The Fairmont Miramar · FOOD & DRINKS FOR… 1 $1,002 Oct 2014
Californians Vote Green · SLATE MAILER 2 $1,000 Sep 2014
Blackbird Kitchen · FOOD FOR RICHARD … 3 $980 Jul 2014 → Aug 2014
Westside Urban Forumel · EVENT SPONSORSHIP 4 $970 Jul 2014
Ambrosia Fine Food · FUNDRAISER 2 $949 Feb 2013

Spend by category

all-cycle
Fundraising $134K Strategy & Research $52K Contributions & Transfers $39K Travel & Events $30K Digital $25K Wages & Payroll $6K Software & Tech $4K Print & Mail $2K Media $2K Legal & Compliance $450 Admin & Office $341

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,248,115 903
Fundraising $134,289 118
Strategy & Research $52,049 16
Contributions & Transfers $39,125 88
Travel & Events $29,640 94
Digital $25,380 7
Wages & Payroll $5,925 24
Software & Tech $3,756 6
Print & Mail $2,004 9
Media $1,880 5
Legal & Compliance $450 1
Admin & Office $341 1

Recent activity showing 20 of 1,272

Date Vendor Purpose Amount
Aug 1, 2016 Richard Bloom for State Assembly 2014 $500
Jun 3, 2015 David L. Gould Company $108
Jun 1, 2015 American Express Company Credit Card Charges $4,020
Jun 1, 2015 David L. Gould Company $500
May 28, 2015 Tim Harter Reimbursement $1,278
May 22, 2015 Ocean Park Association 4th of July Parade $500
May 18, 2015 Tim Harter $2,000
May 7, 2015 David L. Gould Company $112
Apr 30, 2015 American Express Company Credit Card Charges $2,049
Apr 30, 2015 David L. Gould Company Prof Servs through 4-30-15 $500
Apr 21, 2015 Celebrate Israel Festival Split Booth w/Senator Ben Allen $225
Apr 17, 2015 Tim Harter April 2015 $2,000
Apr 13, 2015 David L. Gould Company $107
Apr 1, 2015 David L. Gould Company $500
Mar 31, 2015 American Express Company Credit Card Charges $5,900
Mar 31, 2015 Tim Harter March 2015 Payment $2,000
Mar 31, 2015 Tim Harter Reimb. for Exps. $525
Mar 16, 2015 David L. Gould Company $111
Mar 9, 2015 State of California $100
Mar 2, 2015 David L. Gould Company Professional Services Monthly Fee February 2015 $500