$2.49M
Total disbursements
156
Distinct vendors
1,325
Disbursement rows
$381K
Independent expenditures
Dec 2016 – Sep 2019
Activity window
$617Kacross 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 service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,260,821 | 963 |
| Fundraising | $208,932 | 244 |
| Legal & Compliance | $13,568 | 9 |
| Travel & Events | $11,733 | 41 |
| Print & Mail | $1,807 | 21 |
| Digital | $1,690 | 20 |
| Software & Tech | $1,563 | 2 |
| Contributions & Transfers | -$11,383 | 25 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 19, 2019 | LAURA FRIEDMAN FOR ASSEMBLY 2018 | — | $4,400 |
| Sep 19, 2019 | LAURA FRIEDMAN FOR ASSEMBLY 2018 | — | $4,400 |
| Jun 5, 2019 | Laura Friedman for Assembly 2018 | Void Check | -$8,800 |
| 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 | Laura Friedman for Assembly 2018 | — | $2,500 |
| 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 |