LARA FOR INSURANCE COMMISSIONER 2018; RICARDO

California · CA-SOS · 1393932

$4.40M
Direct disbursements
252
Distinct vendors
1,514
Disbursement rows
$702K
Independent expenditures
Feb 2017 – Jan 2021
Activity window

$4.40M direct disbursements · $12K earmarked passthrough routed to recipients (8 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$3Kacross 12 months

People paid by LARA FOR INSURANCE COMMISSIONER 2018; RICARDO top 20 · $316,282 · 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
Card Service Center · SEE SCHEDULE G FO… 224 $86,224 Jun 2017 → Sep 2018
Cardmember Services · SEE SCHEDULE G FO… 148 $51,683 Oct 2018 → Jun 2019
Sacramento Bee · DIGITAL ADS 1 $50,000 Nov 2018
John Nam · SEE SCHEDULE G FO… 9 $25,678 Sep 2018 → Nov 2018
United Airlines · AIRLINE FEES 15 $16,864 Jun 2017 → Jun 2019
Ricardo Lara · FIELD WORK AND PR… 4 $16,821 Oct 2017 → Jan 2019
Bernard Lobermann · NO SINGLE MEAL EX… 14 $13,004 Feb 2018 → Jun 2018
Southwest Airlines · 10 68 $10,951 Apr 2017 → Dec 2018
The Harman Press · 3 $7,691 Apr 2017 → Jan 2018
American Airlines · 11 10 $6,438 Jul 2017 → Feb 2019
Bullseye Marketing · 3 $5,236 Apr 2017 → Feb 2018
The Forum · APPETIZERS 2 $4,652 Dec 2017 → Dec 2017
Verizon Wireless · 14 $3,743 Dec 2017 → Jun 2019
Pavilion Hotel · 10 2 $3,349 Sep 2017 → Oct 2017
Leslie Durso · TRAVEL EXPENSES; … 2 $3,309 Jul 2017
Steigenberger Hotel Koln · 11 2 $2,736 Nov 2017 → Dec 2017
Aioli Bodega Espanola · 3 2 $2,178 Sep 2017 → May 2019
Condado Vanderbilt Hotel · 12 2 $2,004 Dec 2018 → Feb 2019
Mario Moran · EVENT ENTERTAINME… 1 $2,000 Feb 2018
Julia Juarez · NO SINGLE MEAL EX… 8 $1,722 Aug 2017 → Nov 2018

Spend by category

all-cycle
Digital $512K Contributions & Transfers $355K Print & Mail $269K Media $196K Travel & Events $151K Fundraising $30K Legal & Compliance $24K Software & Tech $15K Wages & Payroll $565 Field & Voter Contact $221

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,844,621 934
Digital $511,634 16
Contributions & Transfers $354,957 60
Print & Mail $269,270 41
Media $196,348 25
Travel & Events $150,616 381
Fundraising $29,542 39
Legal & Compliance $23,700 7
Software & Tech $15,426 9
Wages & Payroll $565 1
Field & Voter Contact $221 1

Recent activity showing 20 of 1,514

Date Vendor Purpose Amount
Jan 26, 2021 RICARDO LARA FOR INSURANCE COMMISSIONER 2022 $3,000
Jan 4, 2020 Olson, Hagel & Fishburn, LLP $500
Dec 16, 2019 SECRETARY OF STATE $50
Sep 19, 2019 Ricardo Lara for Insurance Commissioner 2018 $2,500
Aug 1, 2019 NGP VAN, Inc. (EveryAction) $300
Jul 23, 2019 Olson, Hagel & Fishburn, LLP $1,050
Jul 18, 2019 Olson, Hagel & Fishburn, LLP $959
Jun 20, 2019 CARDMEMBER SERVICES $210
Jun 20, 2019 W Hotels San Francisco 6/3/19 - Lodging for candidate to attend California Democratic Party Convention $342
Jun 20, 2019 CARDMEMBER SERVICES See Schedule G for Description $342
Jun 20, 2019 CARDMEMBER SERVICES Travel Expenses; See Schedule G for Description $1,102
Jun 20, 2019 VERIZON WIRELESS $210
Jun 20, 2019 HOLIDAY INN 1/10/19 - Lodging for 4 people for Inaugural program participants $1,102
Jun 20, 2019 CARDMEMBER SERVICES $29
Jun 14, 2019 RICARDO LARA $1,000
Jun 5, 2019 CARDMEMBER SERVICES $20
Jun 5, 2019 CARDMEMBER SERVICES $444
Jun 5, 2019 CARDMEMBER SERVICES See Schedule G for Description $306
Jun 5, 2019 CARDMEMBER SERVICES $29
Jun 5, 2019 CARDMEMBER SERVICES $182