$2.80M
Total disbursements
44
Distinct vendors
124
Disbursement rows
$18K
Independent expenditures
Nov 2020 – Sep 2021
Activity window
$2.80Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $2,453,932 | 10 |
| Other / Unclassified | $251,645 | 58 |
| Fundraising | $30,792 | 14 |
| Strategy & Research | $27,845 | 2 |
| Wages & Payroll | $20,251 | 19 |
| Digital | $5,000 | 1 |
| Software & Tech | $4,635 | 8 |
| Travel & Events | $4,313 | 6 |
| Admin & Office | $2,336 | 2 |
| Print & Mail | $845 | 3 |
| Field & Voter Contact | $163 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 16, 2021 | DEANE & COMPANY | — | $1,268 |
| Aug 16, 2021 | Rob Bonta Advancing CA Ballot Measure Committee | — | $3,000 |
| Aug 16, 2021 | Rob Bonta Advancing CA Ballot Measure Committee | — | $83,000 |
| Jul 20, 2021 | DEANE & COMPANY | — | $1,605 |
| Jun 30, 2021 | DEANE & COMPANY | — | $2,500 |
| Jun 30, 2021 | DEANE & COMPANY | — | $1,701 |
| Jun 30, 2021 | Rob Bonta for Assembly 2022 | Credit Card Payment | $1,273 |
| Jun 30, 2021 | DEANE & COMPANY | — | $259 |
| Jun 30, 2021 | Rob Bonta for Assembly 2022 | Credit Card Payment | $1,273 |
| Jun 30, 2021 | Robert A. Bonta | Mileage | $2,566 |
| Jun 22, 2021 | Rob Bonta for Assembly 2022 | Credit Card Payment | $2,116 |
| Jun 22, 2021 | Aisha Wahab for State Senate 2022 | — | $1,000 |
| Jun 22, 2021 | Rob Bonta for Assembly 2022 | Credit Card Payment | $2,116 |
| Jun 22, 2021 | American Express Company | Credit Card Payment | $1,374 |
| Jun 15, 2021 | Nossaman, LLP | — | $2,930 |
| Jun 8, 2021 | DEANE & COMPANY | — | $259 |
| Jun 4, 2021 | DEANE & COMPANY | — | $1,268 |
| May 27, 2021 | NGP VAN, Inc. (EveryAction) | — | $900 |
| May 26, 2021 | American Express Company | Reimbursed; See Schedule I | $1,273 |
| May 26, 2021 | American Express Company | Reimbursed; See Schedule I | $2,116 |