$800K
Direct disbursements
118
Distinct vendors
556
Disbursement rows
$191K
Independent expenditures
Nov 2018 – Jun 2021
Activity window
$241Kacross 12 months
People paid by BLOOM FOR ASSEMBLY 2020 top 20 · $79,101 · 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 |
|---|---|---|---|---|
| Farrell Bender · | FUNDRAISING CONSU… | 4 | $32,488 | Jun 2019 → Nov 2020 |
| Equality California · | DONATION TO NONPR… | 2 | $11,000 | Aug 2019 → Apr 2020 |
| United Airlines · | LAX | 3 | $5,801 | Jun 2019 → Jul 2019 |
| Labor Community Services · | 1 | $5,000 | Apr 2020 | |
| Fresh Cut Catering · | FUNDRAISER | 6 | $3,340 | Jan 2019 → Nov 2019 |
| Islas Jason · | COMMUNICATIONS CO… | 6 | $3,120 | Jun 2020 → Mar 2021 |
| The Taj Palace · | ASSEMBLY STATE DE… | 4 | $2,752 | Dec 2018 → Jan 2019 |
| The Jewish Journal · | AD | 2 | $2,080 | Apr 2019 → Mar 2020 |
| Southwest Airlines · | MEMBER TRAVEL | 8 | $2,045 | Jan 2019 → Feb 2020 |
| Butte Humane Society · | DONATION | 2 | $2,000 | Jun 2019 → Jul 2019 |
| Asuka Sushi · | MEAL WITH STAFF | 12 | $1,904 | Jan 2019 → Jul 2019 |
| Democracy Engine · | CREDIT CARD DONAT… | 27 | $1,904 | Apr 2019 → Nov 2020 |
| California Community Foundation · | DONATION | 1 | $1,000 | Nov 2019 |
| Asian Pacific Youth · | DONATION TO NONPR… | 1 | $800 | Mar 2020 |
| Courtney Lindberg · | PHOTOGRAPHY FOR C… | 1 | $773 | Jul 2020 |
| Steve Bott · | GRASSROOTS FOR AD… | 1 | $750 | Jan 2019 |
| Pizza Rock · | FUNDRAISING | 2 | $742 | Jul 2019 → Feb 2020 |
| Taj Chandigarh · | ASSEMBLY STATE DE… | 1 | $584 | Jan 2019 |
| Osaka Sushi · | STAFF MEAL | 3 | $518 | Aug 2019 → Feb 2020 |
| Jewish War Veterans · | 1 | $500 | Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $496,107 | 302 |
| Fundraising | $216,789 | 108 |
| Strategy & Research | $24,500 | 25 |
| Travel & Events | $21,107 | 70 |
| Contributions & Transfers | $18,134 | 19 |
| Digital | $11,000 | 2 |
| Admin & Office | $6,683 | 16 |
| Software & Tech | $3,250 | 8 |
| Media | $1,498 | 2 |
| Print & Mail | $1,001 | 2 |
| Legal & Compliance | $200 | 2 |
Recent activity showing 20 of 556
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 10, 2021 | CHASE | Credit Card Charges | $149 |
| May 10, 2021 | CHASE | Credit Card Charges | $701 |
| Apr 12, 2021 | CHASE | Credit Card Charges | $147 |
| Apr 1, 2021 | GOULD & ORELLANA, LLC | Prof Servs thru 4/30/21 | $750 |
| Mar 31, 2021 | Islas Jason | Communications Consulting Services Assistant Feb, 2021 | $500 |
| Mar 2, 2021 | GOULD & ORELLANA, LLC | Prof Servs thru 2/28/21 | $750 |
| Feb 10, 2021 | Brian Ross Adams - Trusted Messenger Marketing | General Consulting Services | $2,000 |
| Feb 10, 2021 | Islas Jason | Communications Consulting Services Assistant Dec, 2020- Jan, 2021 | $1,000 |
| Feb 8, 2021 | CHASE | Credit Card Charges | $1,765 |
| Feb 8, 2021 | CHASE | Credit Card Charges | $17 |
| Feb 3, 2021 | Demetrius Harris | 1099 Tax Prep | $100 |
| Feb 2, 2021 | GOULD & ORELLANA, LLC | Prof Servs thru 2/28/21 | $750 |
| Jan 27, 2021 | Bloom for Assembly 2020 | — | $2,500 |
| Jan 9, 2021 | CHASE | Credit Card Charges | $1,713 |
| Jan 6, 2021 | Brian Ross Adams - Trusted Messenger Marketing | General Consulting Services | $1,000 |
| Jan 4, 2021 | GOULD & ORELLANA, LLC | Prof. Servs. thru 1/31/2021 | $750 |
| Dec 28, 2020 | State Bar of California | Professional Subscriptions | $515 |
| Dec 23, 2020 | Bloom for Assembly 2020 | — | $500 |
| Dec 23, 2020 | AMAZON | Campaign Supplies | $100 |
| Dec 23, 2020 | AMAZON | Campaign Supplies | $1,000 |