FRIEDMAN FOR ASSEMBLY 2018; LAURA

California · CA-SOS · 1392556

$1.41M
Direct disbursements
127
Distinct vendors
859
Disbursement rows
$381K
Independent expenditures
Dec 2016 – Jun 2019
Activity window

$1.41M direct disbursements · $276K earmarked passthrough routed to recipients (41 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$687Kacross 12 months

People paid by FRIEDMAN FOR ASSEMBLY 2018; LAURA top 20 · $281,216 · 0 of 20 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 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
California Democratic Party · 3 $193,000 Nov 2017 → Sep 2018
Chase Card Services · SEE SCHEDULE G FO… 23 $41,702 Apr 2017 → Dec 2018
Andrew Cartwright · 7 $11,624 Sep 2017 → Nov 2018
Adam Berkowitz · 2 $8,000 Jan 2018 → Mar 2018
Phoenicia Restaurant · FOOD FOR HOLIDAY … 2 $3,019 Nov 2018 → Dec 2018
First Republic Bank · PROCESSING FEE 12 $2,952 Oct 2017 → Jan 2019
Southwest Airlines · AIRFARE 8 $2,824 May 2017 → Jun 2018
Empress Tavern · 3 $2,471 Sep 2017 → Jun 2018
Sarojini Lall · 5 $2,416 May 2017 → Jan 2019
Traxx Restaurant · 1 $2,345 Nov 2017
Blake A. Dellinger · 9 $1,706 Aug 2017 → Oct 2018
Apple Store · 1 $1,443 Apr 2018
Constant Contact · 19 $1,290 Feb 2017 → Sep 2018
Tiffany Morrison · CAR RENTAL 5 $1,244 Mar 2017 → Dec 2018
United Airlines · AIRFARE 2 $1,085 Jun 2018
Adrianna Babior · 1 $1,000 Oct 2018
Cardmember Service · SEE SCHEDULE G FO… 6 $991 Feb 2017 → Jul 2017
Gabriel Castellanos · 1 $936 Jun 2017
Park Central Hotel · LODGING 1 $603 Aug 2018
Comcast California · 16 $565 Apr 2017 → Sep 2018

Spend by category

all-cycle
Fundraising $209K Legal & Compliance $14K Travel & Events $12K Contributions & Transfers $4K Digital $2K Software & Tech $2K Print & Mail $792

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,171,323 528
Fundraising $208,522 236
Legal & Compliance $13,568 9
Travel & Events $11,733 41
Contributions & Transfers $3,717 17
Digital $1,690 20
Software & Tech $1,563 2
Print & Mail $792 6

Recent activity showing 20 of 859

Date Vendor Purpose Amount
Jun 5, 2019 Laura Friedman for Assembly 2018 Void Check -$8,800
Jan 31, 2019 FRIEDMAN FOR ASSEMBLY 2018 Earmarked Contribution from: JAMES, WENDY $250
Jan 31, 2019 FRIEDMAN FOR ASSEMBLY 2018 Earmarked Contribution from: HAND, JESSE $10
Jan 31, 2019 FRIEDMAN FOR ASSEMBLY 2018 Earmarked Contribution from: SAHABI, ALI $2,500
Jan 31, 2019 FRIEDMAN FOR ASSEMBLY 2018 Earmarked Contribution from: MANASSERIAN, ELIZABETH $250
Jan 31, 2019 FRIEDMAN FOR ASSEMBLY 2018 Earmarked Contribution from: PANG, SIMON $1,000
Jan 31, 2019 FRIEDMAN FOR ASSEMBLY 2018 Earmarked Contribution from: LUTZ, MARY ANN $500
Jan 31, 2019 FRIEDMAN FOR ASSEMBLY 2018 Earmarked Contribution from: LAMBILLOTTE, DIANE $200
Jan 31, 2019 FRIEDMAN FOR ASSEMBLY 2018 $500
Jan 31, 2019 FRIEDMAN FOR ASSEMBLY 2018 Earmarked Contribution from: MURRA, LAURA $10
Jan 31, 2019 Laura Friedman for Assembly 2018 $2,500
Jan 31, 2019 First Republic Bank Processing Fees-2018 $1,170
Jan 31, 2019 FRIEDMAN FOR ASSEMBLY 2018 Earmarked Contribution from: DURAN, IRINEO $14
Jan 29, 2019 Laura Friedman for Assembly 2018 $2,000
Jan 29, 2019 LAURA FRIEDMAN FOR ASSEMBLY 2018 $500
Jan 13, 2019 Laura Friedman for Assembly 2018 $4,400
Jan 8, 2019 Sarojini Lall $1,077
Dec 31, 2018 TARGET $111
Dec 31, 2018 Phoenicia Restaurant Food for Holiday Party $250
Dec 31, 2018 Laura Friedman for Assembly 2020 $380,780