LOWENTHAL FOR ASSEMBLY 2012 - OFFICEHOLDER ACCOUNT, BONNIE

California · CA-SOS · 1354208

$76K
Total disbursements
64
Distinct vendors
118
Disbursement rows
$18K
Independent expenditures
Mar 2013 – Dec 2014
Activity window
$19Kacross 12 months

People paid by LOWENTHAL FOR ASSEMBLY 2012 - OFFICEHOLDER ACCOUNT, BONNIE top 15 · $15,603 · 0 of 15 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 15 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… 12 $11,307 Sep 2013 → Dec 2014
Niki Tennant · HOLIDAY OPEN HOUS… 10 $1,080 Jul 2013 → Nov 2014
United Airlines · AIRFARE 3 $913 Sep 2013 → Dec 2013
Centro Shalom · 1 $500 Nov 2013
The Dal Rae · 1 $267 Nov 2014
Southwest Airlines · AIRFARE 1 $231 Oct 2013
The Signal Tribune · 1 $225 Oct 2013
Capitol Enquiry · HOLIDAY OPEN HOUS… 1 $215 Apr 2014
Pizza Rock · 8 1 $187 Sep 2014
Marisol Barajas · 1 $130 Oct 2013
Elizabeth Hanna Fuller · 2 $125 Sep 2013 → Oct 2013
Patricia Armentrout · 1 $120 Sep 2013
Ad Pro · ASSEMBLYMEMBER EN… 1 $105 Jan 2014
International City Theatre · 1 $100 Sep 2014
The Sierra Club · 1 $100 Mar 2014

Spend by category

all-cycle
Admin & Office $2K Travel & Events $2K Print & Mail $1K Contributions & Transfers $1K Legal & Compliance $545

Spend by service category

Category Total spend Disbursements
Other / Unclassified $69,145 105
Admin & Office $2,000 2
Travel & Events $1,798 7
Print & Mail $1,274 2
Contributions & Transfers $1,000 1
Legal & Compliance $545 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2014 CHASE CARD SERVICES See Schedule G for payees reaching disclosure threshold. $2,596
Dec 31, 2014 Children Today Inc. $2,500
Nov 25, 2014 Friends of Long Beach Animals $100
Nov 24, 2014 Niki Tennant $100
Nov 13, 2014 Belmont Brewing Co. $240
Nov 13, 2014 CHASE CARD SERVICES See Schedule G for payees reaching disclosure threshold. $828
Nov 13, 2014 The Dal Rae $267
Nov 12, 2014 AT&T MOBILITY $100
Nov 12, 2014 St. Mary's Foundation $350
Nov 12, 2014 CHASE CARD SERVICES See Schedule G for payees reaching disclosure threshold. $828
Nov 12, 2014 Lou Gehrig's Disease $200
Nov 12, 2014 Friends of WANA $100
Oct 7, 2014 AT&T MOBILITY $142
Oct 7, 2014 CHASE CARD SERVICES See Schedule G for payees reaching disclosure threshold. $147
Oct 6, 2014 U.S. Vets $100
Sep 8, 2014 International City Theatre $100
Sep 8, 2014 BONNIE LOWENTHAL FOR ASSEMBLY 2012 - OFFICEHOLDER ACCOUNT $1,000
Sep 8, 2014 AT&T MOBILITY $142
Sep 8, 2014 Pizza Rock 8/29/14-Staff Dinner-End of Session $187
Sep 8, 2014 CHASE CARD SERVICES See Schedule G for payees reaching disclosure threshold. $474