research · filer

GLORIA FOR ASSEMBLY 2018; TODD

California · CA-SOS · 1392977

$2.38M
Total disbursements
169
Distinct vendors
1,448
Disbursement rows
$366K
Independent expenditures
Jan 2017 – Jul 2019
Activity window
$712Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,124,763 1,039
Fundraising $184,166 195
Travel & Events $35,117 87
Print & Mail $19,706 54
Contributions & Transfers $8,450 21
Digital $6,303 36
Strategy & Research $4,000 4
Legal & Compliance $832 2
Admin & Office $367 9
Wages & Payroll $132 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 25, 2019 Todd Gloria for Assembly 2020 $1,500
Mar 14, 2019 SOUTHWEST AIRLINES 3/4-4/419: SMF-SAN for Leg. Duties $158
Mar 14, 2019 SOUTHWEST AIRLINES 3/27-3/28/19: SAN-SMF for Leg Duties $166
Mar 14, 2019 SOUTHWEST AIRLINES 3/20-3/21/19: SMF-SAN for Leg Duties $232
Mar 13, 2019 Puja Navaney $108
Mar 7, 2019 Scott & Cronin, LLP $2,052
Mar 1, 2019 SOUTHWEST AIRLINES 2/20-2/21/19: SMF-SAN for Leg Duties $252
Feb 26, 2019 Women in California Leadership $250
Feb 19, 2019 Eduardo Martinez 1/30/19: Asm. Fellows Brown Bag Lunch $108
Feb 14, 2019 PROFORMA $773
Feb 12, 2019 Scott & Cronin, LLP $2,604
Feb 12, 2019 Alina Hernandez $189
Feb 8, 2019 SOUTHWEST AIRLINES Flight Change Fee $81
Feb 4, 2019 Nick Serrano $20
Feb 4, 2019 Nick Serrano $500
Jan 29, 2019 Global Wellness Project $107
Jan 28, 2019 SOUTHWEST AIRLINES 1/27/19: SAN-OAK for K. Harris Kick-Off Event $536
Jan 28, 2019 KM STRATEGIES, INC. $3,896
Jan 28, 2019 SOUTHWEST AIRLINES 1/27/19 Staff: SAN-OAK for K. Harris Kick-Off Event $406
Jan 28, 2019 SOUTHWEST AIRLINES 7/12-7/14/19: Staff Travel (6) SMF-SAN for Pride Weekend $1,455