BONILLA FOR INSURANCE COMMISSIONER 2018; SUSAN
California · CA-SOS · 1381547
$222K
Total disbursements
42
Distinct vendors
287
Disbursement rows
$21K
Independent expenditures
Jan 2016 – May 2018
Activity window
$16Kacross 12 months
People paid by BONILLA FOR INSURANCE COMMISSIONER 2018; SUSAN top 15 · $44,765 · 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 |
|---|---|---|---|---|
| Luis A. Quinonez · | REIMBURSED JANUAR… | 55 | $28,318 | Feb 2016 → Dec 2017 |
| Card Service Center · | SEE SCHEDULE 'G' … | 28 | $10,487 | Mar 2016 → Dec 2017 |
| California Reentry Institute · | 10 | 2 | $1,394 | Sep 2016 → May 2018 |
| Best Buy · | 1 | $1,126 | Dec 2016 | |
| Brasserie Capitale · | 06 | 1 | $967 | Jun 2016 |
| San Francisco Giants · | 07 | 1 | $572 | Jul 2016 |
| Verizon Wireless · | 1 | $360 | Mar 2016 | |
| Mosaic Restaurant · | 02 | 1 | $302 | Mar 2016 |
| Adopt International · | 1 | $250 | Sep 2016 | |
| The Park · | 05 | 1 | $243 | Jun 2016 |
| Wynn Hotel · | 06 | 1 | $212 | Jun 2016 |
| Frank Fats · | 05 | 1 | $194 | Jun 2016 |
| Vino Volo · | 08 | 1 | $134 | Sep 2016 |
| Briar Patch · | 1 | $105 | Jun 2016 | |
| Chicago Fire · | 06 | 1 | $101 | Jun 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $176,246 | 180 |
| Fundraising | $22,389 | 46 |
| Print & Mail | $12,289 | 37 |
| Travel & Events | $6,094 | 13 |
| Contributions & Transfers | $3,400 | 8 |
| Software & Tech | $1,126 | 1 |
| Admin & Office | $293 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2018 | California Reentry Institute | — | $1,144 |
| May 31, 2018 | RIVER CITY BUSINESS SERVICES | — | $1,000 |
| May 10, 2018 | RIVER CITY BUSINESS SERVICES | — | $349 |
| Apr 18, 2018 | RIVER CITY BUSINESS SERVICES | — | $202 |
| Mar 13, 2018 | RIVER CITY BUSINESS SERVICES | — | $147 |
| Feb 8, 2018 | RIVER CITY BUSINESS SERVICES | — | $1,254 |
| Jan 8, 2018 | RIVER CITY BUSINESS SERVICES | — | $475 |
| Dec 29, 2017 | Luis A. Quinonez | — | $448 |
| Dec 29, 2017 | RCBS PAYROLL | — | $65 |
| Dec 29, 2017 | RCBS PAYROLL | — | $90 |
| Dec 22, 2017 | CARD SERVICE CENTER | — | $107 |
| Dec 19, 2017 | Luis A. Quinonez | Reimbursed January 2018 | $287 |
| Dec 15, 2017 | RCBS PAYROLL | — | $90 |
| Dec 15, 2017 | RCBS PAYROLL | — | $140 |
| Dec 15, 2017 | Luis A. Quinonez | — | $448 |
| Dec 5, 2017 | RIVER CITY BUSINESS SERVICES | — | $222 |
| Nov 16, 2017 | CARD SERVICE CENTER | — | $65 |
| Nov 3, 2017 | RIVER CITY BUSINESS SERVICES | — | $183 |
| Oct 30, 2017 | Luis A. Quinonez | Reimbursed January 2018 | $170 |
| Oct 16, 2017 | Luis A. Quinonez | Reimbursed January 2018 | $380 |