MEDINA FOR ASSEMBLY 2016

California · CA-SOS · 1373424

$2.61M
Total disbursements
207
Distinct vendors
2,006
Disbursement rows
$208K
Independent expenditures
Nov 2014 – Jan 2019
Activity window
$6Kacross 12 months

People paid by MEDINA FOR ASSEMBLY 2016 top 20 · $382,706 · 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… 85 $167,063 Jan 2015 → Dec 2016
Continental Printing · 6 $39,509 Oct 2016 → Nov 2016
California Building Bridges · 03 2 $19,800 Feb 2015
Marriott Riverside · 3 12 $17,344 Feb 2015 → Mar 2016
Cinema Culturas · 7 $16,000 Sep 2015 → Jul 2016
Southwest Airlines · 6 64 $15,408 Feb 2015 → Nov 2016
United Airlines · 11 13 $14,989 Mar 2015 → Aug 2016
San Francisco Giants · 3 $14,000 Mar 2015 → Apr 2016
Marriott Mexico · 9 3 $9,724 Sep 2016
Impact Signage · 3 $9,525 Sep 2016
La She Rodriguez · ADMINISTRATIVE SE… 5 $9,000 May 2016 → Jun 2016
Lucy Camarillo · 2 35 $8,455 Feb 2016 → Dec 2016
Zacatecas Cafe · APPETIZERS ONLY 11 $6,243 May 2015 → Nov 2016
Kenneth R. Noller · 2 $6,000 Mar 2015
Mission Inn Foundation · 20 $5,811 May 2015 → Oct 2016
Latino Network · 18 $5,200 Feb 2015 → Dec 2016
Tequila Museo Mayahuel · APPETIZERS ONLY 4 $4,815 May 2016 → Aug 2016
Tim Sullens Photography · MILEAGE 6 $4,655 Sep 2016
Hotel Parque Central · 03 2 $4,584 Mar 2015
Sun Country Airlines · 03 2 $4,584 Apr 2015

Spend by category

all-cycle
Contributions & Transfers $178K Fundraising $176K Travel & Events $150K Wages & Payroll $108K Print & Mail $83K Admin & Office $63K Software & Tech $7K Digital $2K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,845,629 1,430
Contributions & Transfers $178,012 37
Fundraising $176,465 123
Travel & Events $149,905 258
Wages & Payroll $108,192 54
Print & Mail $82,504 20
Admin & Office $62,934 43
Software & Tech $6,667 11
Digital $1,996 30

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 8, 2019 Jose Medina for Assembly 2018 Educational/Non-Federal/General $2,500
Jul 31, 2018 Jose Medina $500
Jul 30, 2018 Jose Medina for Assembly 2018 Educational/Non-Federal/Primary $2,500
Jan 29, 2018 JOSE MEDINA FOR ASSEMBLY 2018 $2,500
Nov 13, 2017 Melissa Melendez for Assembly 2016 $1,500
Nov 13, 2017 Melissa Melendez for Assembly 2016 $1,500
Nov 13, 2017 Melissa Melendez for Assembly 2016 $1,500
Apr 17, 2017 Medina for Assembly 2016 Void Check -$4,200
Apr 17, 2017 Medina for Assembly 2016 Void Check -$4,200
Jan 31, 2017 JOSE MEDINA FOR ASSEMBLY Earmarked Contribution from: SINGH, RAJ $50
Jan 31, 2017 Medina for Assembly 2016 2016 Educational/Non-Federal $2,000
Jan 31, 2017 JOSE MEDINA FOR ASSEMBLY Earmarked Contribution from: FLAHERTY, KIERAN $250
Jan 31, 2017 JOSE MEDINA FOR ASSEMBLY Earmarked Contribution from: ELLSTRAND, NORMAN $50
Jan 31, 2017 Medina for Assembly 2016 $4,200
Jan 31, 2017 JOSE MEDINA FOR ASSEMBLY Earmarked Contribution from: ROBLES, MARIANA $50
Jan 31, 2017 JOSE MEDINA FOR ASSEMBLY Earmarked Contribution from: BRADLEY, LEANNAH $100
Jan 31, 2017 JOSE MEDINA FOR ASSEMBLY Earmarked Contribution from: VANDENBERG, LOUIS $75
Jan 31, 2017 JOSE MEDINA FOR ASSEMBLY Earmarked Contribution from: LYONS, KEITH $25
Dec 31, 2016 Van City Studios $60
Dec 31, 2016 DEANE & COMPANY $2,572