$1.04M
Total disbursements
76
Distinct vendors
789
Disbursement rows
$180K
Independent expenditures
Dec 2016 – Apr 2019
Activity window
$430Kacross 12 months
People paid by MELENDEZ FOR ASSEMBLY 2018; MELISSA top 20 · $180,275 · 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 |
|---|---|---|---|---|
| Chase Card Services · | TRAVEL AND MEETIN… | 38 | $105,856 | Feb 2017 → Dec 2018 |
| Vona Copp · | 45 | $28,342 | Feb 2017 → Dec 2018 | |
| Stacy Davis · | DELIVERY & OFFICE… | 6 | $11,290 | Aug 2017 → Sep 2018 |
| Melissa A. Melendez · | 4 | $8,745 | Feb 2018 → Mar 2018 | |
| Nicolas Melendez · | OFFICE EXPENSES &… | 19 | $7,606 | Mar 2017 → Oct 2018 |
| Verizon Wireless · | 23 | $3,800 | Mar 2017 → Aug 2018 | |
| Southwest Airlines · | TRAVEL: CONSULTAN… | 9 | $2,848 | Feb 2017 → Apr 2018 |
| Tequila Museo Mayahuel · | FUNDRAISING LUNCH… | 2 | $1,949 | Sep 2018 |
| Campaign Solutions · | 32 | $1,625 | Mar 2017 → Dec 2018 | |
| Assemblywoman Melissa Melendez · | MELISSA MELENDEZ … | 1 | $1,450 | Jun 2018 |
| Sam K. Spencer · | OFFICE SUPPLIES A… | 4 | $1,405 | May 2017 → Dec 2017 |
| Impact Signage · | 2 | $1,000 | Oct 2018 | |
| Samantha Stilwell · | MEETING & OFFICE … | 5 | $716 | Sep 2018 → Dec 2018 |
| Deni Horne · | MEETING AND MILEA… | 9 | $610 | Mar 2017 → Jul 2018 |
| Branson Ink · | 1 | $600 | Nov 2017 | |
| American Airlines · | TRAVEL: CANDIDAT… | 1 | $588 | May 2018 |
| United Airlines · | TRAVEL: SPOUSE T… | 2 | $566 | Apr 2017 → Jun 2017 |
| Golden State Catering · | 1 | $550 | Dec 2018 | |
| Costco Wholesale · | FOOD AND SUPPLIES… | 2 | $432 | Dec 2018 |
| Portola Hotel · | TRAVEL: CANDIDAT… | 1 | $298 | Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $733,018 | 548 |
| Contributions & Transfers | $215,526 | 20 |
| Travel & Events | $57,617 | 69 |
| Print & Mail | $18,358 | 7 |
| Fundraising | $11,740 | 91 |
| Digital | $2,482 | 39 |
| Admin & Office | $1,725 | 11 |
| Software & Tech | $1,102 | 2 |
| Legal & Compliance | $176 | 1 |
| Wages & Payroll | $123 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 30, 2019 | Melissa Melendez | Uncashed contribution check from 9/7/18 | -$1,500 |
| Dec 31, 2018 | Vona Copp | — | $636 |
| Dec 28, 2018 | CHASE CARD SERVICES | Travel and office expenses | $819 |
| Dec 28, 2018 | THE UPS STORE | — | $339 |
| Dec 27, 2018 | Samantha Stilwell | Office and Meeting expenses | $351 |
| Dec 26, 2018 | CAMPAIGN SOLUTIONS | — | $50 |
| Dec 26, 2018 | Vona Copp | — | $381 |
| Dec 26, 2018 | Venture Strategic, Inc. | — | $1,295 |
| Dec 26, 2018 | Wendy Warfield & Associates | — | $1,009 |
| Dec 18, 2018 | COSTCO WHOLESALE | Candy for Trunk or Treat event | $138 |
| Dec 18, 2018 | COSTCO WHOLESALE | Food and supplies for holiday open house (12/18/18) | $294 |
| Dec 18, 2018 | CHASE CARD SERVICES | — | $194 |
| Dec 18, 2018 | CHASE CARD SERVICES | — | $25,000 |
| Dec 14, 2018 | Golden State Catering | — | $550 |
| Nov 9, 2018 | Venture Strategic, Inc. | — | $1,295 |
| Nov 9, 2018 | Samantha Stilwell | Meeting & office expenses | $120 |
| Nov 9, 2018 | Samantha Stilwell | Meeting & office expenses | $85 |
| Nov 9, 2018 | Wendy Warfield & Associates | — | $1,000 |
| Nov 9, 2018 | Wendy Warfield & Associates | — | $5 |
| Nov 9, 2018 | Vona Copp | — | $1,500 |