BLUMENFIELD FOR CITY COUNCIL 2013 OFFICEHOLDER ACCOUNT, BOB
California · CA-SOS · 1358999
$135K
Direct disbursements
60
Distinct vendors
276
Disbursement rows
$34K
Independent expenditures
Aug 2013 – Jun 2026
Activity window
$135K direct disbursements · $650 earmarked passthrough routed to recipients (2 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$12Kacross 12 months
Top vendors paid last 12 months · top 8
People paid by BLUMENFIELD FOR CITY COUNCIL 2013 OFFICEHOLDER ACCOUNT, BOB top 14 · $36,609 · 0 of 14 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 14 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… | 26 | $13,679 | Oct 2013 → Jun 2026 |
| Nancy Dolan · | 6 | $10,928 | Oct 2013 → May 2026 | |
| Verizon Wireless · | 20 | $3,196 | Oct 2013 → Jun 2026 | |
| Lyn Shaw · | STAFF HOLIDAY GIF… | 4 | $2,192 | Dec 2013 → Jun 2015 |
| Constant Contact · | 20 | $1,836 | Oct 2013 → Jun 2026 | |
| Lisa Hansen · | 3 | $1,579 | Oct 2013 → Jan 2014 | |
| Future Studio · | 1 | $654 | Apr 2015 | |
| Tammy Louie · | 4 | $541 | Oct 2013 → Sep 2014 | |
| Blumenfield Officeholder · | 1 | $500 | Apr 2015 | |
| Cafe Fiore · | 1 | $482 | Feb 2015 | |
| Academy Cafe · | 4 | 1 | $467 | May 2026 |
| Project Restore · | 1 | $250 | Aug 2014 | |
| Justice Urban Restaurant · | 12 | 2 | $206 | Feb 2015 → Apr 2015 |
| Jason Levin · | 1 | $99 | Jan 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $101,885 | 186 |
| Admin & Office | $13,352 | 19 |
| Legal & Compliance | $4,730 | 10 |
| Fundraising | $2,260 | 20 |
| Digital | $1,520 | 18 |
| Travel & Events | $1,491 | 4 |
| Contributions & Transfers | $450 | 4 |
| Print & Mail | $75 | 1 |
Recent activity showing 20 of 276
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 12, 2026 | Dan's Super Subs | 5/18/2026-Staff Lucheon - B. Blumenfield & 23 staff | $159 |
| Jun 12, 2026 | VERIZON WIRELESS | — | $94 |
| Jun 12, 2026 | CONSTANT CONTACT | — | $158 |
| Jun 5, 2026 | American Express Company | See Schedule G for payees reaching disclosure threshold. | $689 |
| Jun 5, 2026 | CONSTANT CONTACT | — | $158 |
| Jun 5, 2026 | Dan's Super Subs | 4/30/2026- | $521 |
| Jun 5, 2026 | VERIZON WIRELESS | — | $9 |
| May 21, 2026 | Bob Blumenfield for Assembly 2012 | — | $1,000 |
| May 6, 2026 | American Express Company | See Schedule G for payees reaching disclosure threshold. | $467 |
| May 6, 2026 | DOLAN, NANCY | — | $2,738 |
| May 6, 2026 | American Express Company | See Schedule G for payees reaching disclosure threshold. | $311 |
| May 6, 2026 | Academy Cafe | 4/2/2026 - Tour/Luncheon - B.Blumenfield & 18 staff | $467 |
| May 5, 2026 | Leiderman & Associates Inc. | — | $1,507 |
| Apr 23, 2026 | Bob Blumenfield for Assembly 2012 | — | $1,000 |
| Apr 6, 2026 | American Express Company | See Schedule G for payees reaching disclosure threshold. | $787 |
| Oct 22, 2025 | Bob Blumenfield for Assembly 2012 | Officeholder Account | $1,000 |
| Oct 17, 2025 | Bob Blumenfield for City Council 2013 Officeholder | Officeholder Account | $750 |
| Aug 6, 2024 | Bob Blumenfield for City Council 2013 Officeholder Account | — | $900 |
| Feb 1, 2024 | Bob Blumenfield for City Council 2013 Officeholder Account | — | $900 |
| Jan 31, 2024 | Bob Blumenfield for City Council 2013 Officeholder | — | $900 |