$3.51M
Total disbursements
251
Distinct vendors
2,367
Disbursement rows
$260K
Independent expenditures
Nov 2012 – Apr 2016
Activity window
$5Kacross 12 months
People paid by MEDINA FOR ASSEMBLY 2014 top 20 · $388,572 · 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… | 83 | $130,823 | Jan 2013 → Jan 2015 |
| United States Treasury · | 50 | $57,907 | Sep 2014 → Nov 2014 | |
| Sabrina Cervantes · | 10 | 55 | $33,605 | Jan 2014 → Nov 2014 |
| San Francisco Giants · | 14 | $31,326 | Mar 2013 → May 2014 | |
| Kierra M. Paul · | MILEAGE | 24 | $23,409 | Sep 2014 → Nov 2014 |
| James J. Manning · | 6 | $18,000 | Sep 2014 → Sep 2014 | |
| Cecilia P. Luna · | 11 | $12,722 | Sep 2014 → Nov 2014 | |
| Southwest Airlines · | 6 | 41 | $9,696 | Jan 2014 → Oct 2014 |
| Lucy Camarillo · | 10 | 16 | $9,305 | Sep 2013 → Dec 2014 |
| Continental Printing · | 3 | $8,601 | Sep 2014 | |
| Van City Studios · | 6 | $7,765 | Aug 2014 → Aug 2014 | |
| Mission Inn · | 11 | 31 | $7,103 | Jan 2013 → Dec 2014 |
| Jose Medina · | 6 | $5,406 | Jul 2013 → Feb 2014 | |
| Jose I. Morales · | 8 | $5,247 | Sep 2014 → Nov 2014 | |
| Wendell D. Johnson · | 9 | $4,991 | Sep 2014 → Nov 2014 | |
| Patricia Garcia · | 8 | $4,878 | Sep 2014 → Nov 2014 | |
| Jordin C. Russell · | 8 | $4,876 | Sep 2014 → Nov 2014 | |
| Morgan D. James · | 8 | $4,381 | Sep 2014 → Nov 2014 | |
| Zacatecas Cafe · | 03 | 6 | $4,376 | Mar 2013 → Nov 2014 |
| Kadeem Richardson · | 9 | $4,155 | Sep 2014 → Nov 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,516,011 | 1,723 |
| Print & Mail | $301,989 | 73 |
| Wages & Payroll | $155,523 | 79 |
| Strategy & Research | $145,375 | 11 |
| Fundraising | $142,876 | 105 |
| Contributions & Transfers | $101,226 | 57 |
| Travel & Events | $82,382 | 229 |
| Software & Tech | $36,020 | 33 |
| Digital | $22,076 | 17 |
| Field & Voter Contact | $8,392 | 28 |
| Admin & Office | $1,688 | 12 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 29, 2016 | Jose Medina for Assembly 2016 | 2016 Primary - Campaign Account | $1,000 |
| 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 |
| 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 |