research · filer

LOWENTHAL FOR ASSEMBLY 2018; JOSH

California · CA-SOS · 1399481

$14.25M
Total disbursements
266
Distinct vendors
3,790
Disbursement rows
$76K
Independent expenditures
Dec 2017 – Jul 2019
Activity window
$12.08Macross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $8,740,281 2,062
Print & Mail $2,810,547 399
Fundraising $809,343 598
Strategy & Research $601,100 45
Wages & Payroll $364,326 145
Admin & Office $338,747 55
Digital $169,151 53
Legal & Compliance $167,797 55
Software & Tech $112,713 91
Travel & Events $55,210 209
Contributions & Transfers $45,700 18
Field & Voter Contact $39,262 60

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 10, 2019 Hyun Hwang $379
Jul 10, 2019 EMPLOYMENT DEVELOPMENT DEPARTMENT Payroll Taxes $218
Jul 10, 2019 Destiny Montgomery $554
Jul 10, 2019 Huong Le $64
Jul 10, 2019 VietLive Studio $4,000
Jul 10, 2019 Southern California Edison $407
Jul 10, 2019 Progressive Contact Technologies $7,823
Jul 10, 2019 BUCHERT DEVELOPMENT LLC $23,841
Jul 10, 2019 Terry Schanz $9,472
Jul 10, 2019 Internal Revenue Service Payroll Taxes $469
Jul 10, 2019 Christina Pisani $562
Jul 10, 2019 Karen Kelly $220
Jul 10, 2019 Levi Tristao $105
Jul 10, 2019 Guy Strahl 10/26/2018 - 11/7/2018 [Orange County, CA] Mileage reimbursement for staff travel in district. $904
Jul 10, 2019 Diem Phan $120
Jul 10, 2019 Time Printing $1,352
Jul 10, 2019 Anthony Pham $120
Jul 10, 2019 Levi Tristao $289
Jul 10, 2019 PRESS PRINT, INC. $4,519
Jul 10, 2019 Guy Strahl $110