ARAMBULA FOR ASSEMBLY 2016 SPECIAL ELECTION; DR. JOAQUIN
California · CA-SOS · 1381864
$918K
Direct disbursements
129
Distinct vendors
492
Disbursement rows
$65K
Independent expenditures
Jan 2016 – Dec 2016
Activity window
$918Kacross 12 months
People paid by ARAMBULA FOR ASSEMBLY 2016 SPECIAL ELECTION; DR. JOAQUIN top 20 · $86,918 · 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 |
|---|---|---|---|---|
| United States Treasury · | 12 | $15,645 | Feb 2016 → Jun 2016 | |
| Charles Gregorski · | 3 | 8 | $14,473 | Feb 2016 → Jun 2016 |
| Pacific Print Resources · | 2 | $7,773 | Feb 2016 | |
| Card Service Center · | CREDIT CARD PAYME… | 12 | $7,591 | May 2016 → Oct 2016 |
| Amelia Arambula · | 3 | 7 | $6,000 | Feb 2016 → Oct 2016 |
| Jerome L. Rappaport · | REFUND OF CONTRIB… | 1 | $4,200 | Apr 2016 |
| Luis A. Quezada Gonzalez · | MILEAGE | 5 | $3,370 | Jan 2016 → May 2016 |
| Itzi J. Robles · | 3 | $3,183 | Feb 2016 → Mar 2016 | |
| Julio Arevalo · | 3 | $2,777 | Feb 2016 → Apr 2016 | |
| The California Advocate · | 1 | $2,500 | Mar 2016 | |
| Hope Valdez · | MILEAGE | 6 | $2,429 | Feb 2016 → Apr 2016 |
| Office Depot · | 10 | $2,215 | Feb 2016 → Apr 2016 | |
| Jazmine G. Dimery · | 3 | $2,087 | Feb 2016 → Apr 2016 | |
| Enterprise Car · | 2 | 3 | $2,054 | Feb 2016 → Apr 2016 |
| Dennis Hearn Photography · | 1 | $1,996 | Feb 2016 | |
| Nneamaka O. Obodoagha · | 3 | $1,983 | Feb 2016 → Mar 2016 | |
| Alma Bernabe · | MILAGE | 5 | $1,868 | Feb 2016 → Apr 2016 |
| Fulton Village · | 1 | $1,630 | Feb 2016 | |
| Michaela Aranda · | 2 | $1,600 | Feb 2016 → Apr 2016 | |
| Glenn R. Kinney · | MILEAGE | 7 | $1,544 | Feb 2016 → Apr 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $500,260 | 283 |
| Print & Mail | $106,803 | 34 |
| Contributions & Transfers | $102,467 | 16 |
| Digital | $53,955 | 6 |
| Travel & Events | $34,235 | 83 |
| Media | $27,014 | 3 |
| Strategy & Research | $22,648 | 2 |
| Wages & Payroll | $16,824 | 9 |
| Legal & Compliance | $16,749 | 5 |
| Field & Voter Contact | $14,485 | 13 |
| Software & Tech | $10,680 | 8 |
| Fundraising | $8,364 | 15 |
| Admin & Office | $3,634 | 15 |
Recent activity showing 20 of 492
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2016 | DEANE & COMPANY | — | $10 |
| Dec 8, 2016 | DEANE & COMPANY | — | $3,599 |
| Dec 8, 2016 | DEANE & COMPANY | — | $1,219 |
| Dec 8, 2016 | TERRIS BARNES WALTERS BOIGON HEATH LESTER | — | $8,195 |
| Dec 7, 2016 | Dr. Joaquin Arambula for Assembly 2016 Special Election | Transfer to Affiliated Committee | $60,453 |
| Oct 27, 2016 | Dr. Joaquin Arambula for Assembly 2016 | — | $1,500 |
| Oct 8, 2016 | TERRIS BARNES WALTERS BOIGON HEATH LESTER | — | $572 |
| Oct 8, 2016 | Amelia Arambula | 3/31-4/5/16, Food for Volunteers | $2,852 |
| Oct 8, 2016 | TERRIS BARNES WALTERS BOIGON HEATH LESTER | — | $119 |
| Oct 8, 2016 | Amelia Arambula | Mileage | $107 |
| Oct 8, 2016 | DEANE & COMPANY | — | $1,312 |
| Oct 8, 2016 | TERRIS BARNES WALTERS BOIGON HEATH LESTER | — | $6,805 |
| Oct 8, 2016 | TERRIS BARNES WALTERS BOIGON HEATH LESTER | 3/25/16, GOTV | $104 |
| Oct 8, 2016 | Amelia Arambula | 4/5/16, Food for Volunteers | $1,091 |
| Oct 8, 2016 | DEANE & COMPANY | — | $14 |
| Oct 8, 2016 | DEANE & COMPANY | — | $2,674 |
| Oct 8, 2016 | Amelia Arambula | 3/31/16, Food for Canvassers | $186 |
| Oct 5, 2016 | CARD SERVICE CENTER | Credit Card Payment | $611 |
| Oct 5, 2016 | CARD SERVICE CENTER | Credit Card Payment | $107 |
| Oct 5, 2016 | CARD SERVICE CENTER | Credit Card Payment | $280 |