$1.45M
Direct disbursements
169
Distinct vendors
870
Disbursement rows
$429K
Independent expenditures
Dec 2022 – Sep 2025
Activity window
$1.45M direct disbursements · $500 earmarked passthrough routed to recipients (3 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$176Kacross 12 months
Top vendors paid last 12 months · top 1
People paid by BONTA FOR ASSEMBLY 2024; MIA top 20 · $179,825 · 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… | 31 | $71,207 | Jan 2023 → Feb 2025 |
| California Democratic Party · | 5 | $46,020 | Apr 2023 → Oct 2023 | |
| Laurie J. Earp · | APPETIZERS ONLY | 4 | $25,997 | May 2023 → Feb 2024 |
| Mia Bonta · | 3 | $7,000 | Jul 2023 → Mar 2024 | |
| Mialisa Bonta · | MILEAGE | 9 | $4,436 | Jul 2023 → Jan 2025 |
| Ivan Garcia · | 4 | $3,068 | Jan 2023 → Feb 2023 | |
| Southwest Airlines · | 5 | 14 | $2,960 | Mar 2023 → Dec 2024 |
| Oakland Arena · | 2 | $2,429 | Nov 2023 → Dec 2023 | |
| Condor Airlines · | 9 | 1 | $1,980 | Jul 2023 |
| Courtyard Los Angeles · | 5 | 2 | $1,939 | May 2023 |
| Crest Cafe · | APPETIZERS ONLY | 3 | $1,862 | Mar 2024 → Aug 2024 |
| Oscar Grant Foundation · | 2 | $1,715 | Feb 2024 → Feb 2024 | |
| Paragon Payment Solutions · | 14 | $1,637 | Apr 2023 → Nov 2024 | |
| The Unity Council · | 1 | $1,500 | Sep 2024 | |
| United States Treasury · | 2 | $1,440 | Apr 2024 → Feb 2025 | |
| Mendocino Farms · | 1 | $1,066 | Apr 2024 | |
| Alameda Pride Foundation · | 1 | $1,000 | Jun 2024 | |
| Whole Foods · | APPETIZERS ONLY | 1 | $895 | May 2023 |
| Event Magic · | 1 | $870 | Jan 2025 | |
| Tomasa Duenas · | 11 | 7 | $806 | Feb 2023 → May 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $982,314 | 531 |
| Fundraising | $253,388 | 127 |
| Travel & Events | $75,232 | 89 |
| Contributions & Transfers | $65,619 | 26 |
| Wages & Payroll | $55,355 | 28 |
| Software & Tech | $8,001 | 38 |
| Admin & Office | $5,158 | 19 |
| Print & Mail | $3,515 | 6 |
| Legal & Compliance | $2,000 | 1 |
| Digital | $743 | 4 |
| Media | $75 | 1 |
Recent activity showing 20 of 870
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 16, 2025 | Mia Bonta for Assembly 2021 | Voided: Original check dated 08/26/21 | -$1,500 |
| Jul 31, 2025 | Mia Bonta for Assembly 2024 #1456426 | Void of Uncashed 11/7/24 Check | -$1,500 |
| Jun 17, 2025 | DEANE & COMPANY | — | $750 |
| Jun 13, 2025 | Mia Bonta for Assembly 2024 | Reversal of Transfer Carryover Funds | $750 |
| Jun 12, 2025 | DEANE & COMPANY | — | $1,386 |
| May 9, 2025 | DEANE & COMPANY | — | $1,386 |
| May 8, 2025 | Native American Health Center, Inc. | — | $1,560 |
| May 7, 2025 | Mia Bonta for Assembly 2026 | — | $1,000 |
| Apr 28, 2025 | Nossaman LLP | — | $1,313 |
| Apr 7, 2025 | DEANE & COMPANY | — | $1,846 |
| Apr 1, 2025 | Rowen Kliethermes dba Nine Banded Strategies | — | $420 |
| Apr 1, 2025 | Rowen Kliethermes dba Nine Banded Strategies | — | $460 |
| Mar 21, 2025 | Rob Bonta | — | $290 |
| Mar 12, 2025 | DEANE & COMPANY | — | $1,430 |
| Mar 12, 2025 | Mia Bonta for Assembly 2024 | Reversal of Transfer Carryover Funds | $10,000 |
| Feb 24, 2025 | UNITED STATES TREASURY | — | $1,188 |
| Feb 24, 2025 | FRANCHISE TAX BOARD | — | $509 |
| Feb 19, 2025 | DEANE & COMPANY | — | $1,579 |
| Feb 18, 2025 | Nossaman LLP | — | $450 |
| Feb 5, 2025 | American Express Company | Credit Card Payment | $5,502 |