$1.04M
Total disbursements
92
Distinct vendors
877
Disbursement rows
$261K
Independent expenditures
Nov 2012 – May 2016
Activity window
$10Kacross 12 months
People paid by MELENDEZ FOR ASSEMBLY 2014, MELISSA top 20 · $99,304 · 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 |
|---|---|---|---|---|
| Capital One Bank · | TRAVEL & MEETING … | 26 | $31,672 | May 2013 → Jan 2015 |
| Vona Copp · | 40 | $24,724 | Mar 2013 → Mar 2015 | |
| Southwest Airlines · | TRAVEL: CANDIDAT… | 25 | $9,701 | Nov 2012 → Nov 2014 |
| Stacy Davis · | STAFF MILEAGE REI… | 7 | $7,415 | Nov 2013 → Nov 2014 |
| Melissa Melendez · | 6 | $6,500 | Jun 2013 → Aug 2014 | |
| Nicolas Melendez · | TELEPHONE SERVICE… | 12 | $4,177 | Feb 2013 → Jan 2015 |
| United Airlines · | TRAVEL: CANDIDAT… | 3 | $3,056 | Jun 2013 → Jun 2014 |
| Tequila Museo Mayahuel · | FUNDRAISING LUNCH… | 1 | $1,790 | Jun 2013 |
| Campaign Solutions · | 27 | $1,637 | Mar 2013 → Mar 2015 | |
| The Citizen Hotel · | TRAVEL: LODGING … | 3 | $1,563 | Feb 2013 → May 2014 |
| Fuzion Eatz · | EVENT EXPENSE: F… | 2 | $1,500 | Sep 2014 |
| Verizon Wireless · | 7 | $1,033 | Sep 2014 → Dec 2014 | |
| California Republican Assembly · | 1 | $1,000 | Jan 2014 | |
| Quality Logo Products · | TOTE BAGS | 1 | $886 | Dec 2014 |
| Volks Waffle · | PAC FUNDRAISING L… | 2 | $783 | May 2014 |
| American Airlines · | TRAVEL: STAFF AI… | 1 | $542 | Apr 2014 |
| Elizabeth Watson · | STAFF TRAVEL (AIR… | 1 | $407 | Mar 2013 |
| Donna Thompson · | DISTRICT OFFICE O… | 2 | $391 | Aug 2013 → Jan 2014 |
| Summerly Grill · | HOLIDAY OPEN HOUS… | 1 | $313 | Dec 2014 |
| La Bou · | SWEARING | 1 | $215 | Dec 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $903,313 | 682 |
| Travel & Events | $63,938 | 86 |
| Contributions & Transfers | $43,999 | 31 |
| Fundraising | $20,703 | 41 |
| Print & Mail | $1,783 | 4 |
| Digital | $1,637 | 27 |
| Admin & Office | $1,137 | 3 |
| Software & Tech | $151 | 1 |
| Legal & Compliance | $129 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 20, 2016 | Melendez for Assembly 2016 | — | $1,200 |
| Jun 29, 2015 | Melissa Melendez For Assembly 2014 | — | $500 |
| Jun 11, 2015 | Melissa Melendez for Assembly 2016 | — | $4,100 |
| Jun 11, 2015 | Melissa Melendez for Assembly 2016 | — | $4,100 |
| May 26, 2015 | Melissa Melendez for Assembly 2016 | — | $1,000 |
| May 26, 2015 | Melissa Melendez for Assembly 2016 | — | $1,000 |
| Apr 22, 2015 | Melissa Melendez for Assembly | Check | $4,100 |
| Apr 21, 2015 | MELISSA MELENDEZ FOR ASSEMBLY DISTRICT 67 | — | $500 |
| Mar 23, 2015 | Vona Copp | — | $180 |
| Mar 23, 2015 | DMI Direct | — | $2,500 |
| Mar 23, 2015 | Venture Strategic, Inc. | — | $2,450 |
| Mar 23, 2015 | Vona Copp | — | $643 |
| Mar 23, 2015 | CAMPAIGN SOLUTIONS | — | $50 |
| Feb 6, 2015 | Melissa Melendez for Assembly 2014 | Ck. 1189 | $250 |
| Jan 22, 2015 | Wendy Warfield & Associates | — | $1,900 |
| Jan 22, 2015 | Wendy Warfield & Associates | — | $2 |
| Jan 22, 2015 | CAPITAL ONE BANK | Meetings, postage & collateral material | $1,420 |
| Jan 22, 2015 | Nicolas Melendez | Telephone service & mileage reimbursement | $452 |
| Jan 22, 2015 | Vona Copp | — | $645 |
| Jan 22, 2015 | Deni Horne | — | $24 |