$776K
Total disbursements
78
Distinct vendors
1,074
Disbursement rows
$126K
Independent expenditures
Jan 2005 – Jan 2009
Activity window
$2Kacross 12 months
People paid by ARAMBULA FOR ASSEMBLY 2006 top 20 · $130,908 · 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 |
|---|---|---|---|---|
| Julie Sandino · | 39 | $66,411 | May 2005 → Oct 2006 | |
| Pirayou Law Offices · | 30 | $18,648 | Apr 2005 → Aug 2007 | |
| Catherine B. Caples · | 6 | $14,000 | Nov 2006 | |
| Joan Conway · | FOOD & SUPPLIES F… | 36 | $7,282 | Dec 2005 → Sep 2006 |
| Lilia Chavez · | SUPPLIES FOR LATI… | 18 | $6,359 | Nov 2005 → Sep 2006 |
| Costco Wholesale · | FOOD & SUPPLIES F… | 16 | $4,097 | Nov 2005 → Sep 2006 |
| Community Food Bank · | 2 | $2,000 | Oct 2006 | |
| Juan Arambula · | 2 | $1,500 | Jul 2005 → Feb 2008 | |
| Stephanie Mitchell · | CATERING | 2 | $1,500 | Feb 2006 |
| Office Depot · | PRINTING FLYERS | 4 | $1,201 | Nov 2005 → Apr 2006 |
| Elliott Balch · | REGISTER DEMOCRAT… | 6 | $1,199 | Apr 2006 → May 2006 |
| Trio Romance · | 2 | $1,100 | Nov 2005 | |
| America West Airlines · | AIRFARE | 2 | $1,008 | Apr 2006 |
| Mercedes Flores · | FOOD FOR STAFF | 4 | $965 | Sep 2006 |
| Smith Gallery · | 2 | $800 | Jan 2005 | |
| Carmencristina Moreno · | 2 | $700 | Dec 2005 | |
| Fiesta Foods · | SUPPLIES FOR LATI… | 4 | $688 | Sep 2006 |
| Paper Plus · | OFFICE HOLIDAY OP… | 4 | $556 | Oct 2005 → Nov 2006 |
| Expedia Travel · | LODGING | 2 | $460 | Apr 2006 |
| Angela Haywood · | 4 | $436 | Sep 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $690,487 | 845 |
| Contributions & Transfers | $34,730 | 40 |
| Fundraising | $18,732 | 66 |
| Travel & Events | $14,271 | 56 |
| Admin & Office | $11,537 | 43 |
| Software & Tech | $4,942 | 17 |
| Print & Mail | $901 | 3 |
| Wages & Payroll | $232 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 13, 2009 | Arambula for Assembly 2006 | — | $1,000 |
| Mar 16, 2008 | James R. Santos Bookkeeping Services | — | $21 |
| Mar 16, 2008 | James R. Santos Bookkeeping Services | — | $34 |
| Feb 13, 2008 | James R. Santos Bookkeeping Services | — | $259 |
| Feb 13, 2008 | James R. Santos Bookkeeping Services | — | $6 |
| Feb 13, 2008 | James R. Santos Bookkeeping Services | — | $0 |
| Feb 2, 2008 | Juan Arambula | — | $500 |
| Jan 21, 2008 | James R. Santos Bookkeeping Services | — | $53 |
| Jan 21, 2008 | James R. Santos Bookkeeping Services | — | $0 |
| Dec 8, 2007 | James R. Santos Bookkeeping Services | — | $34 |
| Nov 12, 2007 | James R. Santos Bookkeeping Services | — | $34 |
| Oct 14, 2007 | James R. Santos Bookkeeping Services | — | $38 |
| Sep 15, 2007 | James R. Santos Bookkeeping Services | — | $0 |
| Sep 15, 2007 | James R. Santos Bookkeeping Services | — | $68 |
| Aug 27, 2007 | Pirayou Law Offices | — | $165 |
| Aug 7, 2007 | James R. Santos Bookkeeping Services | — | $11 |
| Aug 7, 2007 | James R. Santos Bookkeeping Services | — | $255 |
| Aug 7, 2007 | James R. Santos Bookkeeping Services | — | $30 |
| Jul 31, 2007 | ARAMBULA FOR ASSEMBLY 2006 | VOID CHECK ISSUED IN PRIOR PERIOD | -$2,000 |
| Jul 31, 2007 | ARAMBULA FOR ASSEMBLY 2006 | VOID CHECK ISSUED IN PRIOR PERIOD | -$2,000 |