REYES FOR ASSEMBLY 2018; ELOISE

California · CA-SOS · 1393341

$742K
Direct disbursements
132
Distinct vendors
609
Disbursement rows
$260K
Independent expenditures
Mar 2017 – Jun 2020
Activity window

$742K direct disbursements · $2K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$3Kacross 12 months

People paid by REYES FOR ASSEMBLY 2018; ELOISE top 20 · $34,778 · 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
Eloise Reyes · 3 $7,300 Jul 2017 → Oct 2018
Melissa G. Cosio Fonseca · ADMINISTRATIVE SE… 3 $5,500 Oct 2018 → Jun 2019
Chase Bank · 10 4 $2,381 Sep 2017 → Jun 2018
Lucia S. Prian · MILEAGE 13 $2,240 Jul 2018 → May 2019
Oishi Sushi · APPETIZERS ONLY 2 $2,219 Apr 2018 → Aug 2018
Maha Rizvi · ADMINISTRATIVE SE… 18 $2,148 Jul 2017 → Jun 2019
Roxanna Gracia · ADMINISTRATIVE SE… 11 $2,048 Jul 2017 → Mar 2019
Tequila Museo Mayahuel · 5 1 $1,562 May 2017
Darrell Frye · ADMINISTRATIVE SE… 10 $1,562 Dec 2017 → Jun 2019
Daniel Peeden · ADMINISTRATIVE SE… 16 $1,414 Aug 2017 → Jun 2019
Libreria Del Pueblo · 1 $1,000 Sep 2017
American Express · APPETIZERS ONLY 1 $964 Aug 2018
Esmeralda Vazquez · ADMINISTRATIVE SE… 5 $753 Nov 2018 → Mar 2019
Amer Rashid · ADMINISTRATIVE SE… 2 $611 Jul 2018 → Mar 2019
Mark Farouk · ADMINISTRATIVE SE… 2 $552 Jul 2017 → Mar 2019
Ynez Canela · 6 $513 May 2017 → Nov 2017
Marco Hernandez · 1 $512 Mar 2019
Elois Reyes · 1 $500 Jul 2018
Derrick Hall · 1 $500 Apr 2019
Chicano Latino Caucus · 1 $500 Mar 2019

Spend by category

all-cycle
Fundraising $46K Wages & Payroll $26K Contributions & Transfers $15K Travel & Events $9K Admin & Office $8K Media $370 Print & Mail $297

Spend by service category

Category Total spend Disbursements
Other / Unclassified $636,151 458
Fundraising $46,089 93
Wages & Payroll $25,867 16
Contributions & Transfers $15,430 10
Travel & Events $9,400 13
Admin & Office $8,040 15
Media $370 1
Print & Mail $297 3

Recent activity showing 20 of 609

Date Vendor Purpose Amount
Jun 25, 2020 Eloise Reyes for Assembly 2018 $1,500
Aug 21, 2019 Eloise Reyes for Assembly 2020 $1,500
Jun 30, 2019 Daniel Peeden $4
Jun 30, 2019 Maha Rizvi $290
Jun 30, 2019 PG&E Corporation Refund of Contribution $2,000
Jun 30, 2019 Honor Flight - Inland Empire $200
Jun 27, 2019 CSUSB Philanthropic Foundation $500
Jun 24, 2019 Melissa G. Cosio Fonseca Administrative Services $2,000
Jun 21, 2019 CHLCC $200
Jun 21, 2019 Darrell Frye $16
Jun 7, 2019 Girl Scouts of San Gorgonio $500
Jun 7, 2019 DEANE & COMPANY $1,093
Jun 7, 2019 Colton Parks and Recreation Foundation $250
May 30, 2019 Darrell Frye $131
May 30, 2019 Community Action Partnership of San Bernardino County $1,000
May 24, 2019 CARDMEMBER SERVICES 4/18/19, Staff Retreat, 7, including Officeholder $232
May 23, 2019 Colton Police Officers' Association $125
May 23, 2019 San Bernardino Area Chamber of Commerce (SBACC) $100
May 23, 2019 Darrell Frye $211
May 23, 2019 National Black Grads, Inc. $400