CERVANTES FOR ASSEMBLY 2018; SABRINA

California · CA-SOS · 1392561

$4.32M
Direct disbursements
235
Distinct vendors
1,360
Disbursement rows
$295K
Independent expenditures
Dec 2016 – Jan 2023
Activity window

$4.32M direct disbursements · $14K earmarked passthrough routed to recipients (8 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$-1Kacross 12 months

People paid by CERVANTES FOR ASSEMBLY 2018; SABRINA top 20 · $597,815 · 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
Spectrum Reach · MEDIA BUY 5 $311,177 Sep 2018 → Oct 2018
Card Service Center · CREDIT CARD PAYME… 18 $54,057 Mar 2017 → Dec 2018
Shelli F. Jackson · MILEAGE 38 $50,188 Aug 2018 → Dec 2018
United States Treasury · 34 $45,398 Jan 2018 → Jan 2019
Frontier Communications · 2 $22,075 Sep 2018 → Oct 2018
James R. Wittrock · MILEAGE 15 $15,969 Sep 2018 → Dec 2018
David Santillan · MILEAGE 25 $15,841 Mar 2018 → Dec 2018
Mohammad A. Mojadidi · 1 $15,200 Mar 2018
Promenade Terrace Apartments · 3 $10,071 Aug 2018 → Aug 2018
Nicole Ward · 2 $9,964 Sep 2017 → Nov 2017
Sabrina Cervantes · 5 $7,150 Apr 2017 → Oct 2018
Brad West · MILEAGE 8 $6,475 Jul 2018 → Nov 2018
Trusted Messenger Marketing · SOCIAL MEDIA MANA… 7 $6,200 Apr 2017 → Sep 2018
Francicso X. Torres · 2 $5,006 Sep 2018 → Nov 2018
Southwest Airlines · 6 13 $4,509 May 2017 → Aug 2018
Taylor U. Giroux · MILEAGE 4 $4,260 Oct 2018 → Nov 2018
Natalee Vicencia · 10 7 $4,124 Apr 2018 → Nov 2018
Lettizia Meza · 1 $3,800 Jul 2018
Courtney Lindberg Photography · 1 $3,200 Oct 2017
Impact Signage · 1 $3,150 Apr 2018

Spend by category

all-cycle
Media $1.24M Digital $266K Print & Mail $179K Fundraising $96K Travel & Events $65K Legal & Compliance $55K Wages & Payroll $37K Strategy & Research $37K Contributions & Transfers $31K Software & Tech $9K Field & Voter Contact $1K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,303,785 816
Media $1,239,976 16
Digital $265,559 71
Print & Mail $178,718 35
Fundraising $96,334 223
Travel & Events $65,203 114
Legal & Compliance $54,689 10
Wages & Payroll $37,216 27
Strategy & Research $37,063 5
Contributions & Transfers $31,165 17
Software & Tech $8,682 6
Field & Voter Contact $1,412 5
Admin & Office $1,308 15

Recent activity showing 20 of 1,360

Date Vendor Purpose Amount
Jan 26, 2023 Sabrina Cervantes for Assembly 2020 Voided Check from Prior Period -$1,000
Oct 21, 2020 Sabrina Cervantes for Assembly 2020 $1,000
Sep 22, 2020 Sabrina Cervantes for Assembly 2020 $1,000
Mar 13, 2020 Sabrina Cervantes for Assembly 2018 $2,500
Sep 19, 2019 Sabrina Cervantes for Assembly 2018 $2,500
Jun 30, 2019 DEANE & COMPANY $3,375
Jun 30, 2019 DEANE & COMPANY $75
Jun 30, 2019 DEANE & COMPANY $75
Jun 30, 2019 State Compensation Insurance Fund $3,375
Jun 21, 2019 Sabrina Cervantes for Assembly 2020 $500
Jun 17, 2019 Patrick Ahrens Mileage $101
Jun 13, 2019 Dulce Ramirez $750
Jun 12, 2019 Naima Ford Mileage $101
Jun 6, 2019 DEANE & COMPANY $1,011
Jun 5, 2019 Nicholas J. Haklitch Mileage $111
Jun 5, 2019 David Billingsley Mileage $101
May 9, 2019 DEANE & COMPANY $1,015
Apr 11, 2019 Corodata Shredding, Inc. $250
Apr 5, 2019 DEANE & COMPANY $1,177
Mar 12, 2019 DEANE & COMPANY $1,077