Josh Lowenthal

$1,253,305Cash on Hand

$1,223,343Total Contributions

$1,904,904Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

View By:

Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$483.51	Brian J Mineghino	Long Beach	12/07/2023	office expenses	INDIVIDUAL
$479.93	Actblue Technical Services	Somerville	10/20/2024	office expenses	ENTITY
$476.00	Catalina Island Company	Avalon	04/04/2023	office expenses	ENTITY
$469.61	Hyatt Hotels Corporation	San Francisco	12/10/2024	candidate travel, lodging and meals	ENTITY
$461.96	Southwest Airlines Co	Dallas	10/24/2024	staff/spouse travel, lodging and meals	ENTITY
$458.10	Jetblue Airlines Corporation	Long Island City	07/03/2024	candidate travel, lodging and meals	ENTITY
$450.00	Belmont Shore Business Association	Long Beach	12/05/2024	civic donations	ENTITY
$450.00	Brian J Mineghino	Long Beach	04/09/2024	office expenses	INDIVIDUAL
$435.50	Topside by Ndmk	Avalon	09/06/2024	meetings and appearances	ENTITY
$430.49	Brian J Mineghino	Long Beach	02/21/2024	office expenses	INDIVIDUAL
$427.00	Brian J Mineghino	Long Beach	05/02/2023	office expenses	INDIVIDUAL
$425.00	Random Lengths News	San Pedro	07/24/2024	print ads	ENTITY
$421.20	Kaufman Legal Group	Los Angeles	05/12/2023	professional services (legal, accounting)	ENTITY
$419.95	Southwest Airlines Co	Dallas	04/05/2023	staff/spouse travel, lodging and meals	ENTITY
$419.95	Southwest Airlines Co	Dallas	04/05/2023	staff/spouse travel, lodging and meals	ENTITY
$419.95	Southwest Airlines Co	Dallas	04/05/2023	staff/spouse travel, lodging and meals	ENTITY
$417.96	Southwest Airlines Co	Dallas	04/28/2023	candidate travel, lodging and meals	ENTITY
$416.96	Southwest Airlines Co	Dallas	02/03/2023	candidate travel, lodging and meals	ENTITY
$414.75	Actblue Technical Services	Somerville	10/08/2023	office expenses	ENTITY
$411.96	Southwest Airlines Co	Dallas	04/05/2023	staff/spouse travel, lodging and meals	ENTITY
$411.96	Southwest Airlines Co	Dallas	04/05/2023	staff/spouse travel, lodging and meals	ENTITY
$411.96	Southwest Airlines Co	Dallas	04/05/2023	staff/spouse travel, lodging and meals	ENTITY
$407.22	Wine Country Gift Baskets	Fullerton	03/08/2023	office expenses	ENTITY
$402.86	Brian J Mineghino	Long Beach	02/21/2024	office expenses	INDIVIDUAL
$400.00	California Democratic Party	Sacramento	08/23/2023	contribution (if nonmonetary, explain)*	ENTITY