$2.63M
Total disbursements
154
Distinct vendors
1,800
Disbursement rows
$137K
Independent expenditures
Jan 2015 – Jul 2017
Activity window
$890Kacross 12 months
People paid by ARAMBULA FOR ASSEMBLY 2016; DR. JOAQUIN top 20 · $445,768 · 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 |
|---|---|---|---|---|
| Martha Elizabeth Hernandez · | MILEAGE | 24 | $76,710 | Jul 2015 → Oct 2015 |
| Blueprint Interactive · | ONLINE ADS | 2 | $61,522 | Oct 2016 |
| Luis Chavez · | 21 | $60,000 | Sep 2015 → May 2016 | |
| Cornerstone Printing · | WALK PIECE | 7 | $38,819 | May 2016 → May 2016 |
| Amelia Arambula · | APPETIZERS ONLY | 38 | $35,720 | Jul 2015 → Nov 2016 |
| Card Service Center · | CREDIT CARD PAYME… | 94 | $35,536 | Aug 2015 → Dec 2016 |
| United States Treasury · | 42 | $31,025 | Apr 2016 → Jun 2016 | |
| Jacqueline K. Hirahara · | ADMINISTRATIVE SE… | 10 | $14,448 | Apr 2016 → Sep 2016 |
| Carlos Mello · | 17 | $13,940 | Jul 2015 → Mar 2016 | |
| Pacific Printing · | WALK PIECE | 5 | $12,680 | May 2015 → May 2016 |
| Commerce Printing · | 2 | $12,531 | Oct 2016 | |
| Lake Research Partners · | 2 | $10,000 | Dec 2016 | |
| Itzi J. Robles · | 11 | $8,525 | Apr 2016 → Jun 2016 | |
| Disneyland Hotel · | 10 | 6 | $7,445 | Oct 2015 → Oct 2015 |
| Joaquin Arambula · | 3 | $5,450 | Apr 2016 → Sep 2016 | |
| Sarah Hayes · | MILEAGE | 11 | $5,227 | Jan 2016 → Jun 2016 |
| Abigail R. Garnica · | MILEAGE | 11 | $4,316 | May 2016 → Jun 2016 |
| Vicky Vang · | MILEAGE | 16 | $4,307 | May 2016 → Jun 2016 |
| Kevin R. Nikaido · | MILEAGE | 17 | $3,802 | May 2016 → Jun 2016 |
| Joan Conway · | 6 | $3,765 | Jul 2015 → Dec 2015 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,997,971 | 1,240 |
| Print & Mail | $106,637 | 38 |
| Fundraising | $89,428 | 173 |
| Legal & Compliance | $79,674 | 27 |
| Digital | $70,365 | 28 |
| Wages & Payroll | $69,318 | 38 |
| Travel & Events | $63,869 | 164 |
| Contributions & Transfers | $55,800 | 27 |
| Strategy & Research | $47,500 | 7 |
| Software & Tech | $33,310 | 26 |
| Admin & Office | $14,717 | 32 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 21, 2017 | Dr. Joaquin Arambula for Assembly 2018 | — | $1,000 |
| Jan 31, 2017 | Dr. Joaquin Arambula for Assembly 2016 | — | $4,200 |
| Jan 31, 2017 | DR. JOAQUIN ARAMBULA FOR ASSEMBLY 2016 | Earmarked Contribution from: STEYER, THOMAS | $4,200 |
| Dec 31, 2016 | DEANE & COMPANY | — | $866 |
| Dec 31, 2016 | SAGE Payment Solutions, Inc. | — | $7 |
| Dec 31, 2016 | SAGE Payment Solutions, Inc. | — | $7 |
| Dec 31, 2016 | DEANE & COMPANY | — | $866 |
| Dec 30, 2016 | DEANE & COMPANY | — | $2,285 |
| Dec 30, 2016 | DEANE & COMPANY | — | $2,285 |
| Dec 21, 2016 | Ana Jovel Melendez | — | $50 |
| Dec 21, 2016 | Ana Jovel Melendez | — | $50 |
| Dec 21, 2016 | David Pruitt Consulting, LLC | — | $12,955 |
| Dec 21, 2016 | Hans Hemann | — | $60 |
| Dec 21, 2016 | Hans Hemann | — | $63 |
| Dec 21, 2016 | Hans Hemann | 12/6/16, Legislative Staff Meeting, 12, including candidate | $151 |
| Dec 21, 2016 | Hans Hemann | — | $60 |
| Dec 21, 2016 | David Pruitt Consulting, LLC | — | $12,955 |
| Dec 21, 2016 | Hans Hemann | — | $63 |
| Dec 21, 2016 | Hans Hemann | 12/6/16, Legislative Staff Meeting, 12, including candidate | $151 |
| Dec 12, 2016 | PG&E | — | $8 |