$3.49M
Total disbursements
237
Distinct vendors
2,356
Disbursement rows
$127K
Independent expenditures
Jan 2003 – Nov 2006
Activity window
$209Kacross 12 months
People paid by ARAMBULA FOR ASSEMBLY top 20 · $916,663 · 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 |
|---|---|---|---|---|
| Arambula For Assembly · | MONETARY CONTRIBU… | 58 | $254,300 | Jul 2003 → Apr 2006 |
| Kaufman Campaign Consultants · | PHOTOS | 18 | $113,421 | Mar 2003 → Nov 2004 |
| Pacific Print Resources · | 18 | $101,299 | Oct 2003 → Oct 2004 | |
| Comcast Advertising · | PORTERVILLE CABLE… | 14 | $97,961 | Oct 2004 → Oct 2004 |
| Joan Conway · | 68 | $78,678 | Apr 2003 → Nov 2004 | |
| Max Communications · | 1 | $60,000 | Oct 2004 | |
| David Binder Research · | 2 | $49,800 | Mar 2004 | |
| Martha Elizabeth Hernandez · | 42 | $25,308 | Jan 2004 → Aug 2004 | |
| Juan Arambula · | INTERMEDIARY FOR … | 24 | $24,998 | Apr 2003 → May 2005 |
| Otilia Figueroa · | 39 | $18,052 | Apr 2004 → Nov 2004 | |
| Fire Star Productions · | 11 | $14,798 | Oct 2004 → Nov 2004 | |
| Belinda Aguilar · | 23 | $14,524 | Jan 2004 → Nov 2004 | |
| Ana Medina · | 29 | $13,304 | Jan 2004 → Nov 2004 | |
| Office Depot · | TONER | 76 | $9,192 | Mar 2003 → Nov 2004 |
| Laura Chapa · | 17 | $9,029 | Mar 2003 → Dec 2003 | |
| Virginia Calderon · | 3 | $6,840 | Aug 2004 → Nov 2004 | |
| Armando Figueroa Uribe · | 18 | $6,567 | Jul 2003 → Mar 2004 | |
| Juan Armubula · | 2 | $6,400 | Jul 2004 | |
| Miguel Arambula · | 12 | $6,380 | Jun 2004 → Nov 2004 | |
| Francisco Mireles · | 7 | $5,813 | Feb 2004 → Mar 2004 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,206,762 | 1,713 |
| Contributions & Transfers | $98,500 | 79 |
| Media | $80,940 | 27 |
| Strategy & Research | $49,800 | 32 |
| Travel & Events | $19,879 | 98 |
| Software & Tech | $11,558 | 66 |
| Admin & Office | $10,036 | 118 |
| Field & Voter Contact | $9,966 | 25 |
| Print & Mail | $3,860 | 122 |
| Fundraising | $1,224 | 3 |
| Wages & Payroll | $923 | 28 |
| Digital | $0 | 42 |
| Legal & Compliance | $0 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 20, 2006 | WELLS FARGO BANK | — | $14 |
| Nov 9, 2006 | James R. Santos Bookkeeping Services | — | $244 |
| Nov 9, 2006 | James R. Santos Bookkeeping Services | — | $11 |
| Nov 9, 2006 | James R. Santos Bookkeeping Services | — | $65 |
| Oct 27, 2006 | ARAMBULA FOR ASSEMBLY 2006 | JUAN ARAMBULA, STATE HOUSE 31st CA G/06 | $1,000 |
| Oct 20, 2006 | WELLS FARGO BANK | — | $14 |
| Oct 19, 2006 | James R. Santos Bookkeeping Services | — | $15 |
| Oct 2, 2006 | Juan Arambula for Assembly | — | $750 |
| Sep 20, 2006 | WELLS FARGO BANK | — | $14 |
| Sep 20, 2006 | WELLS FARGO BANK | — | $14 |
| Sep 7, 2006 | James R. Santos Bookkeeping Services | — | $115 |
| Sep 7, 2006 | James R. Santos Bookkeeping Services | — | $7 |
| Sep 7, 2006 | James R. Santos Bookkeeping Services | — | $7 |
| Sep 7, 2006 | James R. Santos Bookkeeping Services | — | $154 |
| Sep 7, 2006 | James R. Santos Bookkeeping Services | — | $115 |
| Sep 7, 2006 | James R. Santos Bookkeeping Services | — | $154 |
| Sep 1, 2006 | FEDEX | — | $115 |
| Sep 1, 2006 | FEDEX | — | $115 |
| Aug 21, 2006 | WELLS FARGO BANK | — | $14 |
| Aug 21, 2006 | WELLS FARGO BANK | — | $14 |