$439K
Direct disbursements
55
Distinct vendors
320
Disbursement rows
$73K
Independent expenditures
Aug 2011 – Jan 2015
Activity window
$439K direct disbursements · $2K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$16Kacross 12 months
People paid by MELENDEZ FOR ASSEMBLY 2012, MELISSA top 17 · $131,260 · 0 of 17 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 17 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Jodie M. Park · | 1 | $60,050 | Nov 2012 | |
| Premiere Strategies · | SIGNS | 13 | $21,198 | Jan 2012 → May 2012 |
| Vona Copp · | 29 | $20,563 | Jan 2012 → Dec 2014 | |
| Sam K. Spencer · | LUNCH MEETING: C… | 13 | $15,566 | Apr 2012 → Mar 2013 |
| Dome Printing · | 1 | $3,193 | May 2012 | |
| Southwest Airlines · | TRAVEL: CANDIDAT… | 7 | $2,550 | Oct 2011 → Sep 2012 |
| Nicolas Melendez · | TRAVEL: CANDIDAT… | 3 | $1,555 | Mar 2012 → Jun 2012 |
| Landslide Communications · | AUTO CALLS | 4 | $1,309 | May 2012 → Jun 2012 |
| Esquire Grill · | EVENT EXPENSE: D… | 1 | $1,202 | Dec 2012 |
| On Demand · | 2 | $1,000 | May 2012 → Oct 2012 | |
| Melissa Melendez · | CHECK | 1 | $1,000 | Jan 2013 |
| Pyramid Alehouse · | EVENT EXPENSE: F… | 1 | $826 | May 2012 |
| Ponte Family Estate · | EVENT EXPENSES: … | 1 | $625 | Feb 2013 |
| New Cingular Wireless · | 1 | $286 | Sep 2012 | |
| Prematic Service Corporation · | 1 | $169 | Sep 2012 | |
| The Home Depot · | SIGN SUPPLIES | 1 | $107 | May 2012 |
| Wells Fargo Bank · | 2 | $60 | Oct 2012 → Oct 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $358,550 | 214 |
| Contributions & Transfers | $34,372 | 20 |
| Print & Mail | $14,366 | 11 |
| Travel & Events | $13,126 | 21 |
| Field & Voter Contact | $6,667 | 8 |
| Software & Tech | $6,116 | 4 |
| Fundraising | $4,298 | 39 |
| Admin & Office | $1,521 | 3 |
Recent activity showing 20 of 320
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 29, 2015 | Melissa Melissa Melendez for Assembly 2012 | — | $1,000 |
| Dec 31, 2014 | Vona Copp | — | $178 |
| Dec 31, 2014 | Vona Copp | — | $131 |
| Dec 31, 2014 | Vona Copp | — | $261 |
| Dec 31, 2014 | Melissa Melendez for Assembly 2012 | Transfer to affiliated committee | $4,922 |
| Dec 31, 2014 | Vona Copp | — | $367 |
| Dec 31, 2014 | Vona Copp | — | $76 |
| Dec 31, 2014 | Vona Copp | — | $155 |
| Oct 13, 2014 | Melissa Melendez for Assembly 2012 | Debt Reduction | $2,000 |
| Aug 20, 2014 | Strategic Media Solutions | — | $1,750 |
| Aug 20, 2014 | Melissa Melendez for Assembly 2012 | Transfer to affiliated committee | $1,750 |
| May 21, 2014 | Melissa Melendez for Assembly 2014 | — | $1,500 |
| Apr 25, 2014 | Melissa Melendez for Assembly 2014 | — | $1,500 |
| Jan 16, 2014 | Vona Copp | — | $127 |
| Jan 16, 2014 | Vona Copp | — | $126 |
| Jan 16, 2014 | Wendy Warfield & Associates | — | $100 |
| Jan 16, 2014 | Vona Copp | — | $252 |
| Jan 16, 2014 | Vona Copp | — | $259 |
| Jan 16, 2014 | Wendy Warfield & Associates | — | $200 |
| Jan 16, 2014 | Vona Copp | — | $191 |