$4.06M
Direct disbursements
215
Distinct vendors
2,153
Disbursement rows
$429K
Independent expenditures
Nov 2022 – Sep 2025
Activity window
$4.06M 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)
$660Kacross 12 months
Top vendors paid last 12 months · top 2
People paid by BONTA FOR ASSEMBLY 2024; MIA top 20 · $765,423 · 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 |
|---|---|---|---|---|
| California Democratic Party · | 20 | $342,575 | Apr 2023 → Oct 2024 | |
| American Express · | CREDIT CARD PAYME… | 65 | $243,390 | Jan 2023 → Feb 2025 |
| Laurie J. Earp · | APPETIZERS ONLY | 5 | $40,495 | May 2023 → Feb 2024 |
| Lisa L. Williams · | 4 | $22,000 | Dec 2023 → Mar 2024 | |
| Rowena Brown · | 4 | $18,508 | Nov 2023 → Dec 2023 | |
| Mialisa Bonta · | MILEAGE | 23 | $14,484 | Jul 2023 → Jan 2025 |
| Oakland Arena · | 6 | $14,358 | Oct 2023 → Dec 2023 | |
| Alameda Labor Council · | 3 | $11,210 | Aug 2024 | |
| Kevin Partington · | 2 | $11,100 | Apr 2024 | |
| Southwest Airlines · | 9 | 38 | $7,053 | Mar 2023 → Dec 2024 |
| Mia Bonta · | 3 | $7,000 | Jul 2023 → Mar 2024 | |
| The Unity Council · | 3 | $4,500 | Sep 2024 | |
| Crest Cafe · | APPETIZERS ONLY | 7 | $4,309 | Mar 2024 → Aug 2024 |
| Tomasa Duenas · | 4 | 19 | $3,969 | Feb 2023 → Sep 2024 |
| Alaska Airlines · | 9 | 5 | $3,837 | Oct 2023 → Sep 2024 |
| Paragon Payment Solutions · | 37 | $3,445 | Apr 2023 → Dec 2024 | |
| Oscar Grant Foundation · | 4 | $3,431 | Feb 2024 → Feb 2024 | |
| Ceron Kitchen · | 12 | 2 | $3,375 | Dec 2024 |
| Paradita Eatery · | 10 | 2 | $3,316 | Oct 2023 |
| Ivan Garcia · | 4 | $3,068 | Jan 2023 → Feb 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,167,266 | 1,262 |
| Contributions & Transfers | $623,964 | 48 |
| Fundraising | $588,447 | 276 |
| Travel & Events | $401,709 | 248 |
| Wages & Payroll | $143,493 | 63 |
| Digital | $59,543 | 12 |
| Admin & Office | $32,962 | 77 |
| Software & Tech | $28,073 | 153 |
| Legal & Compliance | $4,000 | 2 |
| Print & Mail | $3,615 | 8 |
| Media | $2,000 | 4 |
Recent activity showing 20 of 2,153
| 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 13, 2025 | Mia Bonta for Assembly 2024 | Reversal of Transfer Carryover Funds | $750 |
| Jun 13, 2025 | Mia Bonta for Assembly 2024 | Reversal of Transfer Carryover Funds | $750 |
| Jun 12, 2025 | Mia Bonta for Assembly 2024 | Reversal of Transfer Carryover Funds | $115 |
| Jun 12, 2025 | Mia Bonta for Assembly 2024 | Reversal of Transfer Carryover Funds | $115 |
| Jun 12, 2025 | Mia Bonta for Assembly 2024 | Reversal of Transfer Carryover Funds | $115 |
| 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 |