$1.23M
Direct disbursements
200
Distinct vendors
880
Disbursement rows
$260K
Independent expenditures
Dec 2012 – Apr 2016
Activity window
$3Kacross 12 months
People paid by MEDINA FOR ASSEMBLY 2014 top 20 · $131,848 · 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 |
|---|---|---|---|---|
| Card Service Center · | CREDIT CARD PAYME… | 22 | $38,443 | Jan 2013 → Jan 2015 |
| United States Treasury · | 11 | $25,139 | Sep 2014 → Nov 2014 | |
| Sabrina Cervantes · | 10 | 22 | $13,832 | Jan 2014 → Nov 2014 |
| Lucy Camarillo · | 10 | 16 | $9,305 | Sep 2013 → Dec 2014 |
| Kierra M. Paul · | 4 | $6,703 | Oct 2014 → Nov 2014 | |
| Cecilia P. Luna · | 3 | $4,765 | Oct 2014 → Nov 2014 | |
| Zacatecas Cafe · | APPETIZERS ONLY | 4 | $4,168 | Mar 2013 → Nov 2014 |
| San Francisco Giants · | 1 | $3,533 | Mar 2013 | |
| Jose Medina · | 4 | $3,453 | Jul 2013 → Feb 2014 | |
| Wendell D. Johnson · | 5 | $2,857 | Sep 2014 → Nov 2014 | |
| Jordin C. Russell · | 3 | $2,475 | Oct 2014 → Nov 2014 | |
| Kadeem Richardson · | 5 | $2,261 | Sep 2014 → Nov 2014 | |
| Morgan D. James · | 3 | $2,176 | Oct 2014 → Nov 2014 | |
| Mission Inn · | 6 | 6 | $2,049 | Aug 2013 → Dec 2014 |
| Patricia Garcia · | 3 | $2,014 | Sep 2014 → Nov 2014 | |
| Southwest Airlines · | 10 | 9 | $1,858 | Mar 2014 → Oct 2014 |
| Relativity Strategic Communications · | 1 | $1,792 | Nov 2014 | |
| Jose I. Morales · | 2 | $1,770 | Oct 2014 → Nov 2014 | |
| Elexis L. Everage · | 3 | $1,722 | Oct 2014 → Nov 2014 | |
| Darrell R. Zapanta · | 2 | $1,535 | Oct 2014 → Nov 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $903,632 | 650 |
| Print & Mail | $88,542 | 22 |
| Contributions & Transfers | $53,011 | 25 |
| Wages & Payroll | $46,253 | 28 |
| Fundraising | $45,743 | 42 |
| Strategy & Research | $44,938 | 5 |
| Travel & Events | $36,205 | 80 |
| Software & Tech | $9,896 | 8 |
| Field & Voter Contact | $3,135 | 11 |
| Digital | $2,084 | 3 |
| Admin & Office | $807 | 6 |
Recent activity showing 20 of 880
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 29, 2016 | Jose Medina for Assembly 2016 | 2016 Primary - Campaign Account | $1,000 |
| Dec 11, 2015 | Jose Medina for Assembly 2016 | 2016 Primary - Campaign Account | $1,000 |
| Jul 9, 2015 | Medina for Assembly | — | $1,000 |
| Feb 27, 2015 | Brady P. McCarthy | — | $155 |
| Feb 27, 2015 | Brady P. McCarthy | — | $165 |
| Feb 10, 2015 | DEANE & COMPANY | — | $1,460 |
| Feb 9, 2015 | DEANE & COMPANY | — | $777 |
| Feb 2, 2015 | MEDINA FOR ASSEMBLY 2014 | Earmarked Contribution from: ROTH, DIANE | $100 |
| Feb 2, 2015 | MEDINA FOR ASSEMBLY 2014 | Earmarked Contribution from: DIAZ, JEAN | $200 |
| Feb 2, 2015 | MEDINA FOR ASSEMBLY 2014 | Earmarked Contribution from: ESPARZA, MICHAEL | $100 |
| Feb 2, 2015 | MEDINA FOR ASSEMBLY 2014 | Earmarked Contribution from: CAZARES, YVONNA | $250 |
| Jan 28, 2015 | MEDINA FOR ASSEMBLY 2014 | — | $250 |
| Jan 19, 2015 | CARD SERVICE CENTER | Credit Card Payment | $282 |
| Jan 9, 2015 | CARD SERVICE CENTER | Credit Card Payment | $31 |
| Dec 31, 2014 | DEANE & COMPANY | — | $2,723 |
| Dec 30, 2014 | CARD SERVICE CENTER | Credit Card Payment | $2,638 |
| Dec 18, 2014 | JPM AND M INC | — | $5,000 |
| Dec 17, 2014 | UC Regents | Appetizers Only | $610 |
| Dec 15, 2014 | Lincoln High School Toy Drive | — | $200 |
| Dec 15, 2014 | Mission Inn | 12/15/14, Birthday Gift for Committee Staff, 1 | $100 |