$165K
Total disbursements
40
Distinct vendors
136
Disbursement rows
Apr 2010 – Apr 2011
Activity window
$136Kacross 12 months
People paid by MEDINA FOR ASSEMBLY 2010, JOSE top 20 · $55,283 · 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 |
|---|---|---|---|---|
| Richard Oberhaus · | TRAVEL | 14 | $23,970 | May 2010 → Oct 2010 |
| Edwin Lombard Management · | 4 | $6,000 | May 2010 → May 2010 | |
| Jesse Melger · | CONSULTING FEES | 4 | $4,000 | May 2010 |
| Jesse Melgar · | 4 | $4,000 | May 2010 | |
| Blanchard Graphics · | SIGNS | 1 | $3,426 | Oct 2010 |
| Riverside Marriott Hotel · | FOOD | 3 | $2,206 | May 2010 |
| Crescent Jewel Restaurant · | FOOD | 2 | $1,740 | May 2010 |
| Riverside Public Utilities · | 6 | $1,407 | May 2010 → May 2010 | |
| Kiki Haynes Photography · | 1 | $1,313 | Jul 2010 | |
| Greg Rodriguez · | 3 | $1,224 | Oct 2010 → Jan 2011 | |
| Jose Medina · | 1 | $1,000 | Aug 2010 | |
| Marmalade Catering · | 2 | $1,000 | May 2010 | |
| Zacatecos Restuarant · | FOOD | 2 | $900 | May 2010 |
| Luis Garcia · | 2 | $870 | May 2010 | |
| Black Voice News · | 1 | $600 | Oct 2010 | |
| Wells Fargo Bank · | 3 | $469 | Oct 2010 → Jan 2011 | |
| Peter East · | 1 | $433 | Jan 2011 | |
| Diana Medina · | 2 | $300 | May 2010 | |
| William Hahn · | 1 | $225 | Jan 2011 | |
| Settlement House · | 1 | $200 | Jan 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $152,308 | 114 |
| Travel & Events | $5,544 | 11 |
| Print & Mail | $4,426 | 3 |
| Strategy & Research | $2,000 | 2 |
| Contributions & Transfers | $500 | 4 |
| Fundraising | $200 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 13, 2011 | Jose Medina for Assembly 2010 | Voided Returned Check dated 10/12/2010 | -$250 |
| Jan 31, 2011 | JOSE MEDINA FOR ASSEMBLY 2010 | Earmarked Contribution from: ANDERSON, R | $100 |
| Jan 29, 2011 | Settlement House | — | $200 |
| Jan 29, 2011 | WELLS FARGO BANK | — | $34 |
| Jan 26, 2011 | Jose Medina For Assembly 2010 | Voided Check | -$500 |
| Jan 19, 2011 | WELLS FARGO BANK | — | $413 |
| Jan 19, 2011 | A to Z Printing | — | $3,218 |
| Jan 19, 2011 | Hi Tech Mailing Services | — | $12,781 |
| Jan 19, 2011 | Cesar Guevera | — | $110 |
| Jan 19, 2011 | Hi Tech Mailing Services | — | $546 |
| Jan 19, 2011 | Greg Rodriguez | — | $1,000 |
| Jan 19, 2011 | A to Z Printing | — | $392 |
| Jan 19, 2011 | Peter East | — | $433 |
| Jan 19, 2011 | William Hahn | — | $225 |
| Oct 26, 2010 | Jose Medina for Assembly 2010 | — | $500 |
| Oct 26, 2010 | Jose Medina for Assembly 2010 | — | $500 |
| Oct 21, 2010 | JOSE MEDINA FOR ASSEMBLY 2010 | Earmarked Contribution from: PONNECH, SA | $100 |
| Oct 18, 2010 | Jose Medina For Assembly 2010 | — | $250 |
| Oct 18, 2010 | Richard Oberhaus | — | $2,434 |
| Oct 18, 2010 | Greg Rodriguez | — | $37 |