MARTINEZ FOR ASSEMBLY 2020 (REOPENED); EFREN
California · CA-SOS · 1385379
$2.43M
Direct disbursements
107
Distinct vendors
658
Disbursement rows
$55K
Independent expenditures
Aug 2016 – Dec 2024
Activity window
$275across 12 months
People paid by MARTINEZ FOR ASSEMBLY 2020 (REOPENED); EFREN top 20 · $367,728 · 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 |
|---|---|---|---|---|
| Efren Martinez · | MAILER | 2 | $99,957 | Oct 2020 → Oct 2020 |
| American Union Printing · | POST CARDS PRINTI… | 7 | $36,038 | Nov 2019 → Oct 2020 |
| Ryan Press · | DELIVERY CHARGE | 4 | $28,615 | Dec 2019 → Feb 2020 |
| Arturo Flores · | OUT OF POCKET | 20 | $19,030 | Nov 2019 → Oct 2020 |
| Ana Reyes · | IND. CONT. FEE | 19 | $18,133 | Oct 2019 → Nov 2020 |
| Beatriz Rodriguez · | IND. CONT. FEE | 19 | $17,999 | Oct 2019 → Nov 2020 |
| Omar Quinonez · | IND. CONT. FEE | 18 | $17,923 | Nov 2019 → Nov 2020 |
| Xiomara Alfaro · | IND. CONT. FEE | 14 | $13,513 | Dec 2019 → Nov 2020 |
| Valencia Marketing · | DESIGN | 5 | $13,450 | Jan 2020 → Oct 2020 |
| Luis Flores · | IND. CONT. FEE | 14 | $13,086 | Dec 2019 → Nov 2020 |
| Flor Elenes · | IND. CONT. FEE | 13 | $12,159 | Jan 2020 → Nov 2020 |
| Henry Ortiz · | IND. CONT. FEE 9 | 10 | $11,772 | Jul 2020 → Nov 2020 |
| The Advertising Department · | TV SPOSTS | 1 | $9,670 | Oct 2020 |
| Maria Chavez · | IND. CONT. FEE 9 | 11 | $9,544 | Feb 2020 → Nov 2020 |
| Esmeralda Castillo · | IND. CONT. FEE 9 | 8 | $8,393 | Aug 2020 → Nov 2020 |
| Susana Espinosa · | IND. CONT. FEE 9 | 8 | $8,108 | Aug 2020 → Nov 2020 |
| Buchanan Enterprises · | FUNDRAISING SERVI… | 1 | $8,040 | Mar 2021 |
| Leticia Rodriguez · | IND. CONT. FEE 9 | 8 | $8,010 | Aug 2020 → Nov 2020 |
| Yeshira Bautista · | IND. CONT. FEE 9 | 7 | $7,485 | Feb 2020 → Nov 2020 |
| Martha Escobedo · | IND. CONT. FEE 9 | 8 | $6,803 | Aug 2020 → Nov 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $881,110 | 73 |
| Media | $521,373 | 9 |
| Fundraising | $301,579 | 331 |
| Other / Unclassified | $281,997 | 94 |
| Digital | $156,545 | 34 |
| Field & Voter Contact | $143,274 | 18 |
| Software & Tech | $47,728 | 27 |
| Strategy & Research | $39,800 | 9 |
| Admin & Office | $29,351 | 46 |
| Contributions & Transfers | $11,156 | 6 |
| Travel & Events | $9,250 | 10 |
| Legal & Compliance | $2,321 | 1 |
Recent activity showing 20 of 658
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 18, 2024 | GOULD & ORELLANA, LLC | Prof Servs thru 10/31/2021 | $25 |
| Feb 15, 2024 | GOULD & ORELLANA, LLC | — | $250 |
| May 1, 2021 | GOULD & ORELLANA, LLC | Prof Servs thru 5/31/2021 | $300 |
| Apr 1, 2021 | GOULD & ORELLANA, LLC | Prof Servs thru 4/30/21 | $300 |
| Mar 24, 2021 | Buchanan Enterprises | Fundraising Services | $8,040 |
| Mar 3, 2021 | Best Buy Credit Services | Credit Card Charges | $580 |
| Mar 2, 2021 | GOULD & ORELLANA, LLC | Prof Servs thru 2/28/21 | $300 |
| Mar 2, 2021 | Demetrius Harris | 1099 Preparation | $450 |
| Feb 1, 2021 | GOULD & ORELLANA, LLC | Prof Servs thru 12/31/20 | $1,000 |
| Feb 1, 2021 | Best Buy Credit Services | Credit Card Charges | $660 |
| Jan 14, 2021 | Nossaman LLP | Prof. Servs thru 11-3-20 | $6,221 |
| Jan 6, 2021 | USAA Credit Card | Credit Card Charges | $700 |
| Jan 4, 2021 | Best Buy Credit Services | Credit Card Charges | $631 |
| Nov 30, 2020 | Best Buy Credit Services | Credit Card Charges | $617 |
| Nov 16, 2020 | Nano Banc | Non Sufficient Funds | $120 |
| Nov 16, 2020 | Nano Banc | Overdraft Fee | $120 |
| Nov 12, 2020 | Martha Castaneda | Ind. Cont Fee 10/19-11/3/20 | $1,665 |
| Nov 12, 2020 | SPECTRUM | Internet & Phone Service | $479 |
| Nov 9, 2020 | GODADDY.COM | Web Fees | $288 |
| Nov 9, 2020 | GODADDY.COM | Web Hosting Fee | $288 |