$809K
Direct disbursements
74
Distinct vendors
339
Disbursement rows
$255K
Independent expenditures
Apr 2021 – Sep 2023
Activity window
$809K direct disbursements · $2K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$146Kacross 12 months
People paid by BONTA FOR ASSEMBLY 2022; MIA top 20 · $49,323 · 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 |
|---|---|---|---|---|
| Laurie J. Earp · | APPETIZERS ONLY | 7 | $22,346 | Jun 2022 → Nov 2022 |
| American Express · | CREDIT CARD PAYME… | 8 | $6,629 | Oct 2021 → Apr 2023 |
| Mialisa Bonta · | MILEAGE | 5 | $3,659 | Aug 2023 |
| Southwest Airlines Company · | 12 | 16 | $3,509 | Nov 2021 → Nov 2022 |
| Paragon Payment Solutions · | 9 | $3,196 | May 2021 → Oct 2022 | |
| Rowena Brown · | ADMINISTRATIVE SE… | 4 | $3,132 | Jun 2022 → Nov 2022 |
| Mia Bonta · | 2 | $1,999 | Oct 2022 → Oct 2022 | |
| Douglas Despres Photography · | 1 | $925 | Nov 2022 | |
| Cavallo Point Lodge · | 7 | 1 | $810 | Aug 2022 |
| Kimberly T. Anakata · | 1 | $637 | Apr 2021 | |
| Thrifty Car Rental · | 10 | 2 | $616 | Oct 2022 → Oct 2022 |
| Jacqueline Perl · | 1 | $453 | Jun 2022 | |
| Judoku Sushi · | 12 | 1 | $301 | Dec 2021 |
| Zcalo Restaurant Midtown · | 9 | 1 | $200 | Sep 2022 |
| Peralta Colleges Foundation · | 1 | $199 | Dec 2021 | |
| Zoom Video Communications · | 1 | $167 | Dec 2021 | |
| Seulbergers Florist Oakland · | 11 | 2 | $164 | Nov 2022 |
| California Democratic Party · | 1 | $150 | Jan 2022 | |
| Clean Cab · | 9 | 1 | $139 | Sep 2022 |
| Tomasa Duenas · | 1 | $94 | Dec 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $632,674 | 217 |
| Contributions & Transfers | $49,541 | 15 |
| Digital | $39,379 | 9 |
| Fundraising | $32,788 | 29 |
| Wages & Payroll | $29,533 | 19 |
| Travel & Events | $14,432 | 37 |
| Software & Tech | $7,004 | 7 |
| Admin & Office | $3,349 | 6 |
Recent activity showing 20 of 339
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 14, 2023 | DEANE & COMPANY | — | $1,750 |
| Sep 11, 2023 | DEANE & COMPANY | — | $1,389 |
| Aug 14, 2023 | Mialisa Bonta | Mileage | $501 |
| Aug 14, 2023 | Mialisa Bonta | Mileage | $1,893 |
| Aug 14, 2023 | Mialisa Bonta | Mileage | $152 |
| Aug 14, 2023 | Mialisa Bonta | Mileage | $668 |
| Aug 14, 2023 | Mialisa Bonta | Mileage | $445 |
| Aug 10, 2023 | DEANE & COMPANY | — | $1,421 |
| Jul 28, 2023 | DEANE & COMPANY | — | $250 |
| Jul 14, 2023 | DEANE & COMPANY | — | $1,706 |
| Jun 8, 2023 | DEANE & COMPANY | — | $1,391 |
| Apr 11, 2023 | DEANE & COMPANY | — | $1,712 |
| Apr 1, 2023 | American Express Company | Credit Card Payment | $315 |
| Apr 1, 2023 | NGP VAN, Inc. (EveryAction) | — | $315 |
| Mar 9, 2023 | DEANE & COMPANY | — | $1,269 |
| Feb 15, 2023 | DEANE & COMPANY | — | $1,326 |
| Jan 27, 2023 | Nossaman LLP | — | $1,647 |
| Jan 27, 2023 | DEANE & COMPANY | — | $1,610 |
| Jan 25, 2023 | Mia Bonta for Assembly 2022 | — | $4,700 |
| Dec 29, 2022 | Mia Bonta for Assembly 2022 | Void Check | -$4,800 |