BLOOM FOR ASSEMBLY 2022

California · CA-SOS · 1434945

$953K
Total disbursements
70
Distinct vendors
280
Disbursement rows
$65K
Independent expenditures
Dec 2020 – Mar 2023
Activity window
$94Kacross 12 months

People paid by BLOOM FOR ASSEMBLY 2022 top 20 · $14,386 · 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
Southwest Airlines · TRAVEL 9 $2,368 Oct 2021 → Dec 2022
Stonewall Democratic Club · DONATION FOR EVENT 4 $2,000 Oct 2021 → Nov 2021
Mikuni Japanese Restaurant · STAFF MEAL 9 $1,559 Jul 2021 → Aug 2022
Jason Islas · COMMUNICATION CON… 3 $1,500 Apr 2021 → Jun 2021
Labor Community Services · LCS DOLORES HUERT… 1 $1,200 Sep 2021
Brasserie Capitale · FUNDRAISING EVENT 2 $868 Jul 2021
Crest Cafe · STAFF MEAL 2 $780 Jun 2022 → Jul 2022
California Bar · MEMBERSHIP 1 $510 Jan 2022
Santa Monica Conservancy · 1 $500 Aug 2021
Larchmont Chronicle · AD 1 $458 Mar 2021
Hyatt Regency · CANDIDATE TRAVEL … 2 $447 Oct 2021 → Sep 2022
Clear Me · TRAVEL 2 $378 Oct 2021 → Oct 2022
Riverside Art Museum · STAFF MEAL 2 $374 Jun 2022 → Jul 2022
National Mailbox Center · CAMPAIGN MAILBOX 1 $360 Aug 2022
Bangkok Thai Restaurant · STAFF MEAL 1 $219 May 2022
Far East Cafe · STAFF MEAL 1 $195 Aug 2022
Pizzaurus Rex · STAFF MEAL 1 $176 Sep 2022
Lunetta All Day · STAFF MEAL 1 $171 Jun 2022
The Mission Inn · TRAVEL FOR CONFER… 1 $163 Sep 2021
Fresh Cut Foods · CAMPAIGN MEAL 1 $160 Jul 2022

Spend by category

all-cycle
Contributions & Transfers $625K Fundraising $87K Software & Tech $15K Strategy & Research $14K Travel & Events $11K Admin & Office $2K Media $458 Legal & Compliance $100

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $624,505 11
Other / Unclassified $199,330 142
Fundraising $87,292 47
Software & Tech $15,124 8
Strategy & Research $13,500 15
Travel & Events $11,137 53
Admin & Office $1,764 2
Media $458 1
Legal & Compliance $100 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2023 RE-ELECT JUDGE RICHARD BLOOM 2024 $2,679
Mar 31, 2023 RE-ELECT JUDGE RICHARD BLOOM 2024 $2,679
Mar 31, 2023 Gould & Orellana LLC $350
Mar 1, 2023 Gould & Orellana LLC Prof Servs Thru 3/31/23 $750
Feb 2, 2023 Gould & Orellana LLC Prof Servs Thru 2/28/23 $750
Jan 3, 2023 Gould & Orellana LLC Prof Servs Thru 1/31/23 $750
Dec 21, 2022 SOUTHWEST AIRLINES Travel $238
Dec 16, 2022 CHASE Credit Card Charges $1,555
Dec 16, 2022 CHASE Credit Card Charges $1,555
Dec 12, 2022 Trader Joe's Staff Meal $153
Dec 9, 2022 VERIZON Campaign Phone $343
Dec 1, 2022 Gould & Orellana LLC Prof Servs thru 12/31/2022 $750
Dec 1, 2022 Gould & Orellana LLC Prof Servs thru 12/31/2022 $750
Nov 30, 2022 SOUTHWEST AIRLINES Travel $278
Nov 30, 2022 SOUTHWEST AIRLINES Travel $278
Nov 16, 2022 CHASE Credit Card Charges $1,725
Nov 16, 2022 CHASE Credit Card Charges $1,725
Nov 9, 2022 VERIZON Campaign Phone $346
Nov 9, 2022 Crimson Staff Meal $122
Nov 7, 2022 LAC Inc. Fundraising Services $375