BLUMENFIELD FOR ASSEMBLY 2012 - OFFICEHOLDER ACCOUNT, BOB
California · CA-SOS · 1354204
$32K
Direct disbursements
20
Distinct vendors
44
Disbursement rows
$1K
Independent expenditures
Oct 2012 – Jun 2014
Activity window
$9Kacross 12 months
People paid by BLUMENFIELD FOR ASSEMBLY 2012 - OFFICEHOLDER ACCOUNT, BOB top 5 · $5,382 · 0 of 5 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 5 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 · | SEE SCHEDULE G FO… | 3 | $2,315 | Jul 2013 → Aug 2013 |
| Nancy Dolan · | 1 | $1,425 | Jun 2013 | |
| Verizon Wireless · | 3 | $617 | Jul 2013 → Sep 2013 | |
| Tequila Museo Mayahuel · | 6 | 1 | $546 | Jul 2013 |
| Lyn Shaw · | 1 | $479 | Jul 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $15,929 | 25 |
| Admin & Office | $7,000 | 6 |
| Travel & Events | $6,000 | 4 |
| Legal & Compliance | $1,880 | 5 |
| Contributions & Transfers | $1,000 | 1 |
| Fundraising | $300 | 3 |
Recent activity showing 20 of 44
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 2, 2014 | Blumenfield for Assembly Officeholder | — | -$1,500 |
| Jun 2, 2014 | Blumenfield for Assembly Officeholder | — | -$1,500 |
| Sep 30, 2013 | Padilla & Associates | Accounting Fee & Exp | $53 |
| Sep 11, 2013 | VERIZON WIRELESS | — | $178 |
| Sep 5, 2013 | Statecraft Inc. | Licensing Fee | $100 |
| Sep 5, 2013 | Padilla & Associates | Accounting Fee & Exp | $516 |
| Aug 22, 2013 | American Express Company | See Schedule G for payees reaching disclosure threshold. | $114 |
| Aug 6, 2013 | Padilla & Associates | Accounting Fee & Exp | $540 |
| Aug 6, 2013 | Statecraft Inc. | Licensing Fee | $100 |
| Aug 5, 2013 | VERIZON WIRELESS | — | $243 |
| Jul 31, 2013 | American Express Company | See Schedule G for payees reaching disclosure threshold. | $1,991 |
| Jul 31, 2013 | Cafe Bernardo KBar | 6/20/13-Legislative Mtg.-B.Blumenfield & 2 people | $34 |
| Jul 31, 2013 | Tequila Museo Mayahuel | 6/27/13-Legislative Mtg./Farewell Staff-B.Blumenfield & 15 people | $546 |
| Jul 31, 2013 | Cafe Bernardo KBar | 6/15/13-Post Budget Legislative Mtg.-B.Blumenfield & 14 people | $268 |
| Jul 31, 2013 | Allied Printing Co. | — | $871 |
| Jul 18, 2013 | Lyn Shaw | — | $479 |
| Jul 15, 2013 | VERIZON WIRELESS | — | $196 |
| Jul 8, 2013 | American Express Company | See Schedule G for payees reaching disclosure threshold. | $210 |
| Jul 3, 2013 | Padilla & Associates | Accounting Fee & Exp | $521 |
| Jul 3, 2013 | Bob Blumenfield for Assembly 2012 Officeholder Account | Officeholder Account | $1,250 |