HERTZBERG FOR SENATE 2018 OFFICEHOLDER ACCOUNT
California · CA-SOS · 1414093
$1.05M
Total disbursements
211
Distinct vendors
1,626
Disbursement rows
$146K
Independent expenditures
Feb 2019 – Jan 2023
Activity window
$244Kacross 12 months
People paid by HERTZBERG FOR SENATE 2018 OFFICEHOLDER ACCOUNT top 20 · $322,009 · 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 |
|---|---|---|---|---|
| Chase Card Services · | CREDIT CARD PAYME… | 129 | $166,894 | Jun 2019 → Dec 2022 |
| Victoria L. Wintrode · | 18 | $47,500 | Jan 2020 → Apr 2022 | |
| Freddie Quintana · | 12 | 103 | $25,013 | Nov 2019 → Oct 2022 |
| Dialog Retreat · | 6 | $17,622 | Aug 2019 → May 2021 | |
| American Express · | CREDIT CARD PAYME… | 7 | $10,236 | Aug 2021 → Dec 2022 |
| British Airways · | 11 | 1 | $7,248 | Jul 2021 |
| Tequila Museo Mayahuel · | APPETIZERS ONLY | 7 | $5,753 | Aug 2019 → Mar 2022 |
| The Firehouse · | 8 | 2 | $5,697 | Aug 2022 → Aug 2022 |
| Southwest Airlines · | 6 | 29 | $5,053 | May 2019 → Jul 2022 |
| Berggruen Institute · | 11 | 2 | $4,764 | Nov 2019 |
| Kater Crafts Bookbinders · | 2 | $4,753 | Oct 2021 → Dec 2022 | |
| Cardoza James Binding · | 4 | $4,188 | Jan 2020 → May 2020 | |
| Waldorf Astoria Edinburgh · | 11 | 1 | $3,351 | Nov 2021 |
| Professional Printing Center · | 5 | $3,147 | Jul 2021 → Sep 2022 | |
| Jeff Leader · | 1 | $2,431 | Oct 2022 | |
| Brasserie Capitale · | 2 | 12 | $2,023 | May 2019 → Jul 2021 |
| Delta Airlines · | 12 | 8 | $1,831 | Jul 2019 → Nov 2019 |
| Bloem Decor Florist · | 3 | 10 | $1,535 | Mar 2021 → Feb 2022 |
| Norma Zendejas · | 5 | 5 | $1,512 | Aug 2019 → Aug 2022 |
| Zola Registry · | 4 | 4 | $1,457 | Aug 2019 → Apr 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $567,668 | 810 |
| Fundraising | $196,464 | 146 |
| Admin & Office | $116,600 | 284 |
| Travel & Events | $73,084 | 218 |
| Wages & Payroll | $52,933 | 88 |
| Legal & Compliance | $39,036 | 18 |
| Media | $7,020 | 3 |
| Print & Mail | $5,838 | 45 |
| Digital | $3,000 | 5 |
| Software & Tech | $217 | 1 |
| Contributions & Transfers | -$11,500 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 4, 2023 | HERTZBERG FOR SENATE 2018 OFFICEHOLDER ACCOUNT | Earmarked Contribution from: FIRESTONE, BARBARA | $500 |
| Dec 30, 2022 | Keoneloa Consulting, LLC | — | $817 |
| Dec 30, 2022 | DEANE & COMPANY | — | $168 |
| Dec 30, 2022 | Daniel C. Weitzman, LLC | — | $817 |
| Dec 22, 2022 | American Express Company | Credit Card Payment | $3,000 |
| Dec 22, 2022 | Kater Crafts Bookbinders | — | $3,000 |
| Dec 14, 2022 | DEANE & COMPANY | — | $539 |
| Dec 9, 2022 | CHASE CARD SERVICES | Credit Card Payment | $1,250 |
| Dec 1, 2022 | Bob's Big Boy | 12/1/22, Legislative Meeting, 16, including Officeholder | $290 |
| Nov 30, 2022 | STAPLES | — | $98 |
| Nov 30, 2022 | Yum Yum Donuts | — | $75 |
| Nov 30, 2022 | Millie's Restaurant & Bakery | 11/30/22, Legislative Meeting, 17, including Officeholder | $160 |
| Nov 29, 2022 | CHASE CARD SERVICES | Credit Card Payment | $932 |
| Nov 28, 2022 | Prodigy Moving & Storage | — | $525 |
| Nov 24, 2022 | Insightly, Inc. | — | $21 |
| Nov 15, 2022 | Dialpad Meetings | — | $21 |
| Nov 14, 2022 | APPLE STORE | — | $217 |
| Nov 11, 2022 | Los Angeles Daily News | — | $52 |
| Nov 4, 2022 | CHASE CARD SERVICES | Credit Card Payment | $129 |
| Nov 4, 2022 | CHASE CARD SERVICES | Credit Card Payment | $1,239 |