BONILLA ASSEMBLY 2014 OFFICEHOLDER ACCOUNT; SUSAN
California · CA-SOS · 1376103
$128K
Direct disbursements
50
Distinct vendors
216
Disbursement rows
$11K
Independent expenditures
Mar 2015 – Feb 2017
Activity window
$60Kacross 12 months
People paid by BONILLA ASSEMBLY 2014 OFFICEHOLDER ACCOUNT; SUSAN top 16 · $25,071 · 0 of 16 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 16 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Card Service Center · | SEE SCHEDULE G FO… | 28 | $10,844 | Dec 2015 → Feb 2017 |
| Luis Quinonez · | 02 | 22 | $5,389 | Apr 2015 → Dec 2016 |
| United Airlines · | 06 | 2 | $2,519 | Jun 2016 → Jun 2016 |
| Cardmember Services · | SEE SCHEDULE G FO… | 14 | $1,824 | Apr 2015 → Sep 2016 |
| Verizon Wireless · | 4 | $1,128 | Apr 2016 → Dec 2016 | |
| Southwest Airlines · | 10 | 3 | $1,081 | Dec 2015 → Oct 2016 |
| Satinder Malhi · | 3 | $327 | Apr 2015 → May 2015 | |
| Safeway Stores · | 1 | $320 | Jun 2016 | |
| Guadalajara Grill · | 10 | 1 | $275 | Nov 2016 |
| Revolution Wines · | 09 | 1 | $272 | Sep 2016 |
| Marc T. Kallweit · | 2 | $260 | Apr 2015 | |
| Wynn Hotel · | 07 | 1 | $252 | Sep 2016 |
| The Mix Downtown · | 08 | 1 | $211 | Sep 2016 |
| Suzette Adkins · | 4 | $146 | May 2015 → Aug 2015 | |
| Buffalo Wild Wings · | 08 | 1 | $114 | Sep 2016 |
| Bloem Decor Florist · | 1 | $109 | Oct 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $81,916 | 127 |
| Fundraising | $10,875 | 20 |
| Admin & Office | $10,165 | 14 |
| Travel & Events | $9,836 | 22 |
| Print & Mail | $8,551 | 31 |
| Contributions & Transfers | $7,000 | 2 |
Recent activity showing 20 of 216
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 27, 2017 | CARD SERVICE CENTER | — | $64 |
| Feb 27, 2017 | Susan Bonilla Assembly 2014 Officeholder Account | — | $1,975 |
| Feb 27, 2017 | RIVER CITY BUSINESS SERVICES | — | $500 |
| Feb 27, 2017 | RIVER CITY BUSINESS SERVICES | — | $240 |
| Feb 27, 2017 | Susan Bonilla Assembly 2014 Officeholder Account | — | $1,975 |
| Feb 27, 2017 | CARD SERVICE CENTER | See Schedule G for Individual Credit Card Payee's | $644 |
| Feb 27, 2017 | Susan Bonilla Assembly 2014 Officeholder Account | — | $1,975 |
| Feb 27, 2017 | CARD SERVICE CENTER | See Schedule G for Individual Credit Card Payee's | $564 |
| Feb 27, 2017 | CARD SERVICE CENTER | See Schedule G for Individual Credit Card Payee's | $725 |
| Feb 27, 2017 | CARD SERVICE CENTER | — | $48 |
| Feb 27, 2017 | RIVER CITY BUSINESS SERVICES | — | $77 |
| Feb 27, 2017 | Susan Bonilla Assembly 2014 Officeholder Account | — | $1,975 |
| Feb 14, 2017 | CARD SERVICE CENTER | See Schedule G for Individual Credit Card Payee's | $63 |
| Jan 30, 2017 | CARD SERVICE CENTER | See Schedule G for Individual Credit Card Payee's | $2,100 |
| Jan 30, 2017 | CARD SERVICE CENTER | See Schedule G for Individual Credit Card Payee's | $258 |
| Jan 30, 2017 | CARD SERVICE CENTER | See Schedule G for Individual Credit Card Payee's | $143 |
| Dec 31, 2016 | Susan Bonilla Assembly 2014 Officeholder Account | — | $3,500 |
| Dec 31, 2016 | Susan Bonilla Assembly 2014 Officeholder Account | — | $3,500 |
| Dec 28, 2016 | CARD SERVICE CENTER | See Schedule G for Individual Credit Card Payee's | $50 |
| Dec 28, 2016 | LAZ PARKING | Parking | $128 |