$1.08M
Direct disbursements
165
Distinct vendors
578
Disbursement rows
$37K
Independent expenditures
Jan 2011 – Oct 2014
Activity window
$9Kacross 12 months
People paid by MEDINA FOR ASSEMBLY 2012 top 20 · $142,872 · 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 |
|---|---|---|---|---|
| Cerrell Associates · | 6 | $34,706 | Feb 2012 → Jul 2012 | |
| United States Treasury · | 9 | $24,727 | Sep 2012 → Jan 2013 | |
| Jose G. Arroyo · | NOT ONE TRAVEL EX… | 16 | $13,676 | Sep 2012 → Mar 2013 |
| Jose Medina · | CHECK | 7 | $9,900 | Apr 2012 → Oct 2012 |
| Juan M. Lopez · | 10 | 7 | $8,628 | Sep 2012 → Oct 2012 |
| Card Service Center · | CREDIT CARD PAYME… | 6 | $6,238 | Oct 2012 → Apr 2013 |
| Robert Miranda · | GOTV | 3 | $6,071 | Jun 2012 → Jul 2012 |
| Southwest Air · | 09 | 10 | $5,915 | Jun 2012 → Sep 2012 |
| Stephen Sammarco · | 4 | $4,868 | Aug 2011 → Feb 2012 | |
| Jorrel M Verella · | 11 | 3 | $4,716 | Oct 2012 → Nov 2012 |
| Kathryn Mantz · | 5 | $4,096 | Nov 2011 → Feb 2012 | |
| Robert Durell Photography · | 3 | $3,460 | Oct 2012 → Nov 2012 | |
| Zacatecas Cafe · | APPETIZERS ONLY | 5 | $3,271 | Sep 2011 → Nov 2012 |
| Continental Colorcraft · | 1 | $2,121 | Oct 2012 | |
| Arturo R. Salaices · | 1 | $2,000 | Nov 2012 | |
| Ava E. Sanchez · | 11 | 2 | $1,836 | Oct 2012 → Nov 2012 |
| Hampton Inn · | 9 | 1 | $1,718 | Sep 2012 |
| Election Digest · | 1 | $1,715 | May 2012 | |
| Adrian F. Sanchez · | 4 | $1,630 | Oct 2012 → Nov 2012 | |
| Sabrina Cervantes · | 1 | $1,580 | Oct 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $916,377 | 488 |
| Print & Mail | $74,200 | 16 |
| Contributions & Transfers | $30,250 | 20 |
| Travel & Events | $17,292 | 26 |
| Fundraising | $16,608 | 7 |
| Strategy & Research | $12,000 | 1 |
| Wages & Payroll | $8,749 | 5 |
| Field & Voter Contact | $3,036 | 1 |
| Admin & Office | $2,579 | 4 |
| Software & Tech | $1,429 | 1 |
| Digital | $150 | 1 |
| Legal & Compliance | $105 | 7 |
| Media | $100 | 1 |
Recent activity showing 20 of 578
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 23, 2014 | Medina for Assembly 2014 | — | $4,100 |
| Oct 7, 2014 | Jose Medina for Assembly | Campaign Contribution | $350 |
| Dec 10, 2013 | JOSE MEDINA FOR ASSEMBLY | — | $4,100 |
| Jun 30, 2013 | DEANE & COMPANY | — | $1,850 |
| Jun 30, 2013 | INTUIT | — | $10 |
| Jun 28, 2013 | Medina for Assembly 2012 | — | $425 |
| Jun 3, 2013 | INTUIT | — | $10 |
| May 13, 2013 | Jose Medina for Assembly 2012 | — | $250 |
| May 2, 2013 | INTUIT | — | $10 |
| Apr 15, 2013 | CARD SERVICE CENTER | Credit Card Payment | $102 |
| Apr 2, 2013 | INTUIT | — | $10 |
| Mar 26, 2013 | OFFICE DEPOT | — | $102 |
| Mar 18, 2013 | Collection Bureau of America | — | $765 |
| Mar 7, 2013 | DEANE & COMPANY | — | $301 |
| Mar 6, 2013 | Jose G. Arroyo | — | $645 |
| Mar 6, 2013 | Jose G. Arroyo | — | $222 |
| Mar 4, 2013 | State Compensation Insurance Fund | — | $430 |
| Mar 4, 2013 | INTUIT | — | $10 |
| Feb 27, 2013 | CARD SERVICE CENTER | Credit Card Payment | $169 |
| Feb 14, 2013 | JPM & M, Inc | — | $498 |