$629K
Total disbursements
113
Distinct vendors
913
Disbursement rows
$86K
Independent expenditures
Apr 2005 – May 2010
Activity window
$24Kacross 12 months
People paid by ARAMBULA FOR ASSEMBLY 2008 top 20 · $126,062 · 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 · | 86 | $51,889 | May 2007 → Nov 2008 | |
| Juan Arambula · | CONTRIBUTION | 10 | $15,000 | Jul 2007 → Oct 2008 |
| Sarah Reyes · | 10 | 57 | $14,104 | Sep 2007 → Dec 2008 |
| United Farm Workers · | 3 | $13,500 | Aug 2008 | |
| Pirayou Law Offices · | 16 | $7,090 | May 2007 → Sep 2008 | |
| Peerless Printers · | XMAS CARDS | 4 | $3,365 | Dec 2007 → Dec 2008 |
| Ambrosia Fine Foods · | 5 | $3,188 | May 2008 → Aug 2008 | |
| Doverello House · | 2 | $2,000 | Dec 2008 | |
| The Maddy Institute · | 2 | $2,000 | Jan 2009 → Dec 2009 | |
| Smith Gallery · | 4 | $1,900 | Aug 2007 → Jul 2008 | |
| Julie Lujano · | 10 | 4 | $1,814 | Nov 2008 |
| Belinda Aguilar · | FOOD & SUPPLIES F… | 6 | $1,488 | Nov 2008 → Jan 2010 |
| California Roast · | 5 | 1 | $1,400 | May 2009 |
| Elliott Balch · | 10 | 8 | $1,322 | Oct 2008 → Nov 2008 |
| Amy Arambula · | REIMBURSEMENT FOR… | 6 | $1,141 | Feb 2008 |
| Cara Johnson · | PAYMENT FOR PREPA… | 3 | $1,092 | Dec 2007 |
| Bill Berryhill · | 1 | $1,000 | Mar 2008 | |
| Mariana Corana · | 10 | 3 | $929 | Oct 2008 |
| Lilia Chavez · | SUPPLIES FOR XMAS… | 3 | $926 | Nov 2007 → Dec 2008 |
| The Downtown Club · | 2 | $913 | Jan 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $569,246 | 775 |
| Contributions & Transfers | $33,050 | 36 |
| Travel & Events | $15,689 | 61 |
| Software & Tech | $4,971 | 21 |
| Fundraising | $2,391 | 6 |
| Admin & Office | $1,148 | 5 |
| Field & Voter Contact | $1,099 | 5 |
| Strategy & Research | $650 | 1 |
| Print & Mail | $504 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 6, 2010 | James R. Santos Bookkeeping Services | — | $44 |
| May 6, 2010 | Educational & Leadership Foundation | — | $2,600 |
| May 6, 2010 | James R. Santos Bookkeeping Services | — | $3 |
| May 6, 2010 | James R. Santos Bookkeeping Services | — | $150 |
| Apr 12, 2010 | James R. Santos Bookkeeping Services | — | $173 |
| Apr 12, 2010 | James R. Santos Bookkeeping Services | — | $173 |
| Apr 12, 2010 | James R. Santos Bookkeeping Services | — | $6 |
| Apr 12, 2010 | James R. Santos Bookkeeping Services | — | $110 |
| Apr 6, 2010 | Emilia Lechuga Wright Memorial Scholarship | — | $500 |
| Mar 31, 2010 | FEDEX | — | $107 |
| Mar 29, 2010 | James R. Santos Bookkeeping Services | — | $0 |
| Mar 29, 2010 | James R. Santos Bookkeeping Services | — | $75 |
| Mar 29, 2010 | James R. Santos Bookkeeping Services | — | $263 |
| Mar 23, 2010 | Fresno Arts Council | — | $100 |
| Mar 14, 2010 | Jewish Federation of Silicon Valley | — | $300 |
| Mar 14, 2010 | Jewish Federation of Silicon Valley | — | $300 |
| Mar 3, 2010 | Joseph Devlin | 3-9-10 to 3-12-10; 1 Person = Staff; Airfare & Lodging | $353 |
| Mar 3, 2010 | Joseph Devlin | 3-9-10 to 3-12-10; 1 Person = Staff; Airfare & Lodging | $353 |
| Mar 1, 2010 | DELTA AIRLINES | 3-9-10 to 3-12-10; 1 Person = Staff; Airfare & Lodging | $122 |
| Mar 1, 2010 | Treasure Island Hotel | 3-9-10 to 3-12-10; 1 Person = Staff; Airfare & Lodging | $122 |