BLOOM FOR ASSEMBLY 2016

California · CA-SOS · 1373738

$1.43M
Total disbursements
171
Distinct vendors
1,227
Disbursement rows
$144K
Independent expenditures
Nov 2014 – Jul 2018
Activity window
$7Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $936,271 670
Fundraising $232,604 148
Travel & Events $66,237 185
Admin & Office $57,139 112
Strategy & Research $47,130 9
Contributions & Transfers $46,577 42
Digital $35,575 3
Wages & Payroll $5,209 23
Media $4,700 10
Print & Mail $1,839 19
Legal & Compliance $605 1
Software & Tech $381 3
Field & Voter Contact $219 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 2, 2018 Richard Bloom for Assembly 2016 $2,500
Dec 14, 2017 Richard Bloom for Assembly 2018 $1,500
Dec 14, 2017 Richard Bloom for Assembly 2018 $1,500
Sep 1, 2017 GOULD & ORELLANA, LLC $750
Aug 5, 2017 GOULD & ORELLANA, LLC $158
Aug 1, 2017 GOULD & ORELLANA, LLC $750
Jul 10, 2017 CHASE Credit Card Charges $2,481
Jul 8, 2017 GOULD & ORELLANA, LLC $212
Jul 3, 2017 GOULD & ORELLANA, LLC $750
Jun 12, 2017 CHASE Credit Card Charges $4,247
Jun 12, 2017 CHASE Credit Card Charges $4,247
Jun 9, 2017 VERIZON Phone and Internet $105
Jun 9, 2017 Society Kitchen Staff Lunch-Santa Monica $105
Jun 9, 2017 SOUTHWEST AIRLINES Travel for Member LAX-SMF $276
Jun 1, 2017 GOULD & ORELLANA, LLC $750
Jun 1, 2017 GOULD & ORELLANA, LLC $750
May 26, 2017 Asuka Sushi Restaurant Staff lunch-Sacramento $151
May 25, 2017 California Lawyers for the Arts Dinner ticket for member $100
May 19, 2017 Community Partners Ticket for Member to attend event $100
May 19, 2017 Community Partners Ticket for Staff to attend event $100