$3.60M
Direct disbursements
132
Distinct vendors
1,294
Disbursement rows
$432K
Independent expenditures
Nov 2018 – Feb 2021
Activity window
$3.60M direct disbursements · $15K earmarked passthrough routed to recipients (7 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$563Kacross 12 months
People paid by BONTA FOR ASSEMBLY 2020; ROB top 20 · $170,076 · 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 |
|---|---|---|---|---|
| American Express · | CREDIT CARD PAYME… | 17 | $128,092 | Feb 2019 → Nov 2020 |
| Oracle Arena · | 3 | $6,059 | Feb 2019 → Jun 2019 | |
| Kimberly T. Anakata · | ADMINISTRATIVE SE… | 1 | $5,662 | Jan 2021 |
| Ken Ma · | 2 | $5,557 | May 2019 → May 2019 | |
| Jerome Parra · | 5 | $4,994 | Dec 2018 → Sep 2020 | |
| Rob Bonta · | 3 | $3,500 | Jul 2019 → Jan 2021 | |
| Robert A. Bonta · | MILEAGE | 13 | $3,354 | Jan 2019 → Aug 2020 |
| Otis Elementary School · | 1 | $2,182 | May 2019 | |
| Southwest Airlines · | 11 | 8 | $2,142 | Nov 2018 → Feb 2020 |
| Ten Ten Room · | APPETIZERS ONLY | 2 | $1,327 | Jan 2020 → Feb 2020 |
| California Democratic Party · | 4 | $1,067 | Apr 2019 → May 2019 | |
| Varsha Sarveshwar · | 4 | $1,040 | Jul 2019 → Sep 2020 | |
| Mercy Pedalers · | 1 | $1,000 | May 2019 | |
| Tequila Museo Mayahuel · | APPETIZERS ONLY | 2 | $848 | May 2019 → Jun 2019 |
| Smeeta Mahanti Photography · | 1 | $771 | Dec 2019 | |
| Rich Gianuario · | APPETIZERS ONLY | 1 | $715 | Nov 2019 |
| River Cats Foundation · | 1 | $500 | Jul 2019 | |
| Lisa Nakashima · | ADMINISTRATIVE SE… | 1 | $480 | Nov 2020 |
| Nobilis Restaurant · | 9 | 3 | $432 | Sep 2020 → Oct 2020 |
| Nob Hills Foods · | 2 | $354 | Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $2,038,976 | 54 |
| Other / Unclassified | $1,086,158 | 543 |
| Fundraising | $403,209 | 483 |
| Wages & Payroll | $27,034 | 21 |
| Travel & Events | $18,716 | 151 |
| Digital | $12,155 | 7 |
| Admin & Office | $7,165 | 23 |
| Software & Tech | $4,786 | 4 |
| Print & Mail | $2,291 | 8 |
Recent activity showing 20 of 1,294
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 24, 2021 | DEANE & COMPANY | — | $3,267 |
| Feb 22, 2021 | Construction Trades Workforce Initiative | — | $3,000 |
| Feb 9, 2021 | DEANE & COMPANY | — | $1,025 |
| Feb 5, 2021 | NGP VAN, Inc. (EveryAction) | — | $450 |
| Feb 5, 2021 | Nossaman LLP | — | $896 |
| Feb 5, 2021 | Nossaman LLP | — | $1,204 |
| Feb 5, 2021 | Nossaman LLP | — | $1,249 |
| Feb 1, 2021 | Rob Bonta for Assembly 2020 | — | $2,500 |
| Jan 29, 2021 | Rob Bonta for Assembly 2020 | campaign contribution | $1,500 |
| Jan 28, 2021 | Rob Bonta for Assembly 2020 | — | $2,500 |
| Jan 25, 2021 | Kimberly T. Anakata | Administrative Services | $5,662 |
| Jan 25, 2021 | Firefighters Print & Design, Inc. | — | $1,613 |
| Jan 25, 2021 | U.S. POSTMASTER | — | $1,613 |
| Jan 25, 2021 | Firefighters Print & Design, Inc. | — | $3,745 |
| Jan 21, 2021 | Rob Bonta | — | $1,000 |
| Jan 11, 2021 | DEANE & COMPANY | — | $1,387 |
| Jan 6, 2021 | Rob Bonta for Assembly 2020 | — | $2,500 |
| Jan 5, 2021 | Rob Bonta for Assembly 2020 | Earmarked Contribution from: LUBETKIN, JULIE | $150 |
| Jan 5, 2021 | Rob Bonta for Assembly 2020 | Earmarked Contribution from: LIN, MARGARETTA | $75 |
| Jan 5, 2021 | Rob Bonta for Assembly 2020 | Earmarked Contribution from: YAMAMOTO, DOUG | $250 |