$1.19M
Direct disbursements
173
Distinct vendors
793
Disbursement rows
$309K
Independent expenditures
Dec 2016 – Aug 2020
Activity window
$1.19M direct disbursements · $3K earmarked passthrough routed to recipients (3 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$9Kacross 12 months
People paid by ARAMBULA FOR ASSEMBLY 2018; DR. JOAQUIN top 20 · $107,378 · 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 |
|---|---|---|---|---|
| Card Service Center · | CREDIT CARD PAYME… | 38 | $41,557 | Jan 2017 → Jun 2019 |
| United States Treasury · | 10 | $21,620 | Sep 2018 → Dec 2018 | |
| Joaquin Arambula · | FIELD WORK AND PR… | 4 | $4,524 | Apr 2017 → Jan 2019 |
| Cesilia Acevedo · | MILEAGE | 5 | $4,514 | Oct 2018 → Dec 2018 |
| Maria R. Lemus Duran · | 3 | $4,067 | Sep 2018 → Oct 2018 | |
| Edwardo Valero · | MILEAGE | 4 | $3,031 | Oct 2018 → Nov 2018 |
| Valley Forward · | 1 | $3,000 | Jun 2019 | |
| Hans Hemann · | ADMINISTRATIVE SE… | 1 | $3,000 | Nov 2018 |
| Juliana Gomez · | MILEAGE | 4 | $2,734 | Oct 2018 → Nov 2018 |
| Cornerstone Printing · | 1 | $2,200 | Feb 2018 | |
| John Dodson · | 1 | $2,000 | Aug 2018 | |
| Music Circus · | 1 | $1,960 | May 2017 | |
| Nou Lor · | MILEAGE | 4 | $1,896 | Oct 2018 → Nov 2018 |
| Oswaldo Paoletti · | 3 | $1,770 | Oct 2018 → Nov 2018 | |
| Gabriel Castellanos · | APPETIZERS ONLY | 3 | $1,749 | Feb 2017 → Jul 2017 |
| Kevin E. Balbuena · | MILEAGE | 4 | $1,736 | Sep 2018 → Nov 2018 |
| Lilia T. Perez Huerta · | MILEAGE | 3 | $1,637 | Nov 2018 → Nov 2018 |
| Tequila Museo Mayahuel · | 5 | 5 | $1,590 | May 2017 → Jun 2019 |
| Steigenberger Hotel · | 9 | 1 | $1,404 | Sep 2018 |
| Oishi Sushi · | APPETIZERS ONLY | 1 | $1,391 | May 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $964,377 | 553 |
| Fundraising | $65,239 | 88 |
| Legal & Compliance | $59,479 | 9 |
| Wages & Payroll | $39,032 | 23 |
| Travel & Events | $31,400 | 65 |
| Contributions & Transfers | $17,524 | 13 |
| Admin & Office | $5,286 | 16 |
| Print & Mail | $4,396 | 18 |
| Strategy & Research | $3,156 | 2 |
| Field & Voter Contact | $924 | 1 |
| Digital | $481 | 4 |
| Software & Tech | $250 | 1 |
Recent activity showing 20 of 793
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 27, 2020 | Joaquin Arambula for Assembly 2020 | — | $4,700 |
| Oct 24, 2019 | Joaquin Arambula for Assembly 2020 | — | $4,700 |
| Jul 31, 2019 | Joaquin Arambula for Assembly2018 | — | -$1,000 |
| Jul 25, 2019 | Dr. Joaquin Arambula for Assembly 2018 | Joaquin Arambula, STATE HOUSE 31st CA | $4,700 |
| Jun 30, 2019 | CARD SERVICE CENTER | Credit Card Payment | $708 |
| Jun 30, 2019 | DEANE & COMPANY | — | $1,014 |
| Jun 30, 2019 | CARD SERVICE CENTER | Credit Card Payment | $311 |
| Jun 30, 2019 | Aroosa Ahmed | — | $3 |
| Jun 30, 2019 | Aroosa Ahmed | — | $51 |
| Jun 29, 2019 | Crest Cafe Grill | — | $90 |
| Jun 28, 2019 | Real Pie Company | — | $38 |
| Jun 27, 2019 | Tequila Museo Mayahuel | 6/27/19, Legislative Meeting, 7, including Officeholder | $158 |
| Jun 21, 2019 | AT&T Mobility- Account Ending 7912 | — | $352 |
| Jun 21, 2019 | El Cochinito Contento | 6/21/19, Legislative Meeting, 9, including Officeholder | $165 |
| Jun 21, 2019 | Crest Cafe Grill | — | $87 |
| Jun 21, 2019 | Crest Cafe Grill | — | $14 |
| Jun 20, 2019 | CARD SERVICE CENTER | Credit Card Payment | $1,925 |
| Jun 20, 2019 | CARD SERVICE CENTER | Credit Card Payment | $510 |
| Jun 19, 2019 | Nossaman LLP | — | $392 |
| Jun 14, 2019 | Valley Forward | — | $3,000 |