ATKINS OFFICEHOLDER ACCOUNT 2020; SENATOR TONI
California · CA-SOS · 1458933
$135K
Total disbursements
56
Distinct vendors
347
Disbursement rows
$12K
Independent expenditures
May 2023 – Dec 2024
Activity window
$98Kacross 12 months
People paid by ATKINS OFFICEHOLDER ACCOUNT 2020; SENATOR TONI top 20 · $42,790 · 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 |
|---|---|---|---|---|
| Chase Card Services · | SEE SCH. G | 11 | $19,588 | Feb 2024 → Dec 2024 |
| Southwest Airlines · | STAFF TRAVEL: 4 | 13 | $4,894 | Mar 2024 → Dec 2024 |
| Human Rights Campaign · | 4 | $3,026 | Nov 2023 → Dec 2024 | |
| American Mobile Ads · | LEGISLATIVE MOBIL… | 1 | $3,009 | Jun 2023 |
| Brenda Hagerty · | STAFF TRAVEL: SE… | 2 | $2,572 | Mar 2024 → Apr 2024 |
| Frank Fats · | 11 | 1 | $2,500 | Dec 2024 |
| Mission Bay Resort · | 1 | 1 | $1,324 | Mar 2024 |
| Grace Davis · | SEE SCH. G | 2 | $910 | Jun 2024 → Aug 2024 |
| Nick Hardeman · | STAFF TRAVEL: SEE… | 2 | $855 | Sep 2023 → Dec 2024 |
| Cafe Coyote · | 11 | 1 | $805 | Dec 2024 |
| Westin Bonaventure Hotel · | 2 | 2 | $733 | Apr 2024 → Apr 2024 |
| Alamo Car Rental · | 4 | 1 | $579 | Apr 2024 |
| Michaels Stores · | 1 | $540 | Aug 2024 | |
| Kimpton Rowan Hotel · | 9 | 1 | $464 | Nov 2024 |
| Amy Mangan · | STAFF TRAVEL: SE… | 1 | $303 | Apr 2024 |
| Cox Business · | 1 | $244 | Jan 2024 | |
| Horizons Foundation · | 1 | $120 | Oct 2024 | |
| The Flower Boutique · | 6 | 1 | $108 | Jun 2024 |
| Le Diplomate · | STAFF MEAL: 4 | 1 | $108 | May 2024 |
| Sushi Gala · | 10 | 1 | $106 | Dec 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $69,515 | 71 |
| Fundraising | $27,560 | 221 |
| Travel & Events | $23,596 | 43 |
| Legal & Compliance | $6,863 | 5 |
| Admin & Office | $3,808 | 5 |
| Digital | $3,009 | 1 |
| Wages & Payroll | $232 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2024 | Senator Toni Atkins Office Holder Account 2020 | Reimbursement for Inadvertent Credit Card Charges | $717 |
| Dec 31, 2024 | HUMAN RIGHTS CAMPAIGN | — | $1,200 |
| Dec 31, 2024 | Frank Fats | 11/15/24: Lunch w/Officeholder, 32 Staff | $2,500 |
| Dec 31, 2024 | Nick Hardeman | Staff Travel: See Sch. G | $498 |
| Dec 31, 2024 | Cafe Coyote | 11/14/24: Lunch w/Officeholder, 20 Staff | $805 |
| Dec 31, 2024 | Senator Toni Atkins Office Holder Account 2020 | Reimbursement for Inadvertent Credit Card Charges | $717 |
| Dec 31, 2024 | Haley & Company LLC | — | $1,546 |
| Dec 31, 2024 | SOUTHWEST AIRLINES | 11/14/24: SMF-SAN, Staff | $498 |
| Dec 31, 2024 | CHASE CARD SERVICES | See Sch. G | $4,505 |
| Dec 19, 2024 | 1501 Uptown Gastropub | 11/02/24: Dinner w/Officeholder, 3 Staff | $178 |
| Dec 19, 2024 | Sushi Gala | 10/30/24: Lunch w/Officeholder, 2 Staff | $106 |
| Dec 19, 2024 | Eight4Nine | 10/22/24: Dinner w/Officeholder, 1 Staff, 2 Guests | $219 |
| Dec 19, 2024 | CHASE CARD SERVICES | See Sch. G | $627 |
| Dec 5, 2024 | OLSON REMCHO, LLP | — | $155 |
| Nov 13, 2024 | Kimpton Rowan Hotel | 9/30/24: Lodging, Staff | $464 |
| Nov 13, 2024 | CHASE CARD SERVICES | See Sch. G | $464 |
| Nov 12, 2024 | Haley & Company LLC | — | $532 |
| Oct 15, 2024 | Allen's Flowers & Plants | 9/12/24: Gift of Flowers | $107 |
| Oct 15, 2024 | CHASE CARD SERVICES | See Sch. G | $227 |
| Oct 15, 2024 | Horizons Foundation | — | $120 |