$950K
Direct disbursements
201
Distinct vendors
858
Disbursement rows
$269K
Independent expenditures
Dec 2016 – Jan 2024
Activity window
$950K direct disbursements · $7K earmarked passthrough routed to recipients (5 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$950across 12 months
People paid by MEDINA FOR ASSEMBLY 2018; JOSE top 20 · $138,898 · 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… | 33 | $79,325 | Jan 2017 → Dec 2018 |
| Tiffany Tran · | MILEAGE | 20 | $9,183 | May 2017 → Nov 2018 |
| Southwest Airlines · | 6 | 24 | $6,823 | Jan 2017 → Nov 2018 |
| San Francisco Giants · | 1 | $4,000 | Mar 2017 | |
| Residence Inn · | 8 | 9 | $3,946 | May 2017 → Sep 2018 |
| Copa Airlines · | 3 | 4 | $3,552 | Jan 2017 → Mar 2017 |
| Historic Mission Inn · | 12 | 3 | $3,419 | Sep 2017 → Dec 2017 |
| Union Graphics · | 1 | $3,319 | Nov 2018 | |
| United Airlines · | 12 | 9 | $3,289 | Aug 2017 → Dec 2017 |
| Zacatecas Cafe · | APPETIZERS ONLY | 4 | $3,046 | Jan 2017 → Mar 2018 |
| Life Lifters International · | 3 | $2,650 | Mar 2017 → Jun 2018 | |
| Latino Network · | 5 | $2,175 | Jan 2017 → Dec 2018 | |
| United States Treasury · | 2 | $2,129 | Oct 2018 → Nov 2018 | |
| Linda Fregoso · | 9 | 5 | $2,095 | Aug 2017 → Oct 2018 |
| Westin Dublin · | 8 | 2 | $1,915 | Aug 2017 → Aug 2017 |
| Carmen Cuevas · | MILEAGE | 22 | $1,903 | Apr 2017 → Oct 2018 |
| Iron Horse Tavern · | APPETIZERS ONLY | 9 | $1,747 | Jan 2017 → Sep 2017 |
| The Flower Shop · | 3 | 4 | $1,715 | Feb 2017 → Jul 2017 |
| Riverside Art Museum · | 2 | $1,350 | Jun 2017 → Oct 2017 | |
| Tequila Museo Mayahuel · | APPETIZERS ONLY | 2 | $1,316 | May 2017 → Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $691,125 | 594 |
| Fundraising | $90,444 | 65 |
| Contributions & Transfers | $69,042 | 11 |
| Travel & Events | $59,992 | 155 |
| Wages & Payroll | $32,449 | 21 |
| Legal & Compliance | $2,810 | 1 |
| Print & Mail | $2,400 | 6 |
| Strategy & Research | $1,000 | 1 |
| Field & Voter Contact | $294 | 2 |
| Digital | $100 | 2 |
Recent activity showing 20 of 858
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 2, 2024 | JOSE MEDINA FOR ASSEMBLY 2024 | — | $950 |
| Jan 31, 2019 | JOSE MEDINA FOR ASSEMBLY 2018 | Earmarked Contribution from: ELLSTRAND, NORMAN | $50 |
| Jan 31, 2019 | JOSE MEDINA FOR ASSEMBLY 2018 | Earmarked Contribution from: SINGH, RAJ | $100 |
| Jan 31, 2019 | JOSE MEDINA FOR ASSEMBLY 2018 | Earmarked Contribution from: VANDENBERG, LOUIS | $100 |
| Jan 31, 2019 | JOSE MEDINA FOR ASSEMBLY 2018 | Earmarked Contribution from: PARKER, CORINNE | $2 |
| Jan 31, 2019 | JOSE MEDINA FOR ASSEMBLY 2018 | Earmarked Contribution from: DIAZ, MARK | $250 |
| Jan 31, 2019 | JOSE MEDINA FOR ASSEMBLY 2018 | Earmarked Contribution from: AGUILERA, SAMUEL | $250 |
| Jan 13, 2019 | Jose Medina for Assembly 2018 | — | $2,200 |
| Dec 21, 2018 | DEANE & COMPANY | — | $2,341 |
| Dec 17, 2018 | CARD SERVICE CENTER | Credit Card Payment | $1,606 |
| Dec 17, 2018 | AT&T | — | $168 |
| Dec 12, 2018 | Latino Network | — | $500 |
| Dec 12, 2018 | Lufthans | (Credit) | -$2,463 |
| Dec 7, 2018 | Cesar Gomez | — | $144 |
| Nov 26, 2018 | Cenveo | — | $1,003 |
| Nov 26, 2018 | Union Graphics, LLC | — | $3,319 |
| Nov 26, 2018 | THE HOUSE OF PRINTING, INC. | — | $3,808 |
| Nov 26, 2018 | DEANE & COMPANY | — | $75 |
| Nov 26, 2018 | Aioli Boidega Espanola | Appetizers Only | $249 |
| Nov 26, 2018 | Cenveo | — | $931 |