$1.41M
Direct disbursements
85
Distinct vendors
568
Disbursement rows
$139K
Independent expenditures
Nov 2018 – Oct 2021
Activity window
$1.41M direct disbursements · $7K earmarked passthrough routed to recipients (8 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$-16Kacross 12 months
People paid by LIMON FOR ASSEMBLY 2020 top 20 · $60,228 · 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 | $29,498 | Jan 2019 → Nov 2020 |
| Viejas Tribal Government · | REFUND OF CONTRIB… | 2 | $9,400 | Jan 2020 |
| Mariana Sabeniano · | 5 | 19 | $4,341 | Dec 2018 → Dec 2020 |
| Ten Ten Room · | APPETIZERS ONLY | 2 | $2,654 | Apr 2019 |
| Contour Airlines · | 4 | 8 | $2,368 | Apr 2019 → Mar 2020 |
| Southwest Airlines · | 6 | 6 | $1,781 | May 2019 → Aug 2020 |
| Empress Tavern · | APPETIZERS ONLY | 2 | $1,518 | May 2019 |
| Vianey Lopez · | 10 | 6 | $1,187 | Sep 2019 → Dec 2019 |
| Gina Neves · | 2 | $1,149 | Oct 2020 → Nov 2020 | |
| Special Olympics · | 1 | $1,000 | Oct 2020 | |
| Enlaces Turisticos · | 11 | 2 | $991 | Jan 2019 |
| Enlaces Turistico · | 11 | 2 | $991 | Dec 2018 |
| Midtown Framing · | 1 | $719 | Oct 2020 | |
| Nugget Market · | APPETIZERS ONLY | 1 | $450 | Sep 2019 |
| Centro Cosina · | 3 | 2 | $443 | Mar 2019 |
| Ranier Sabeniano · | 2 | $432 | Jun 2019 | |
| Cafe Fiore · | 4 | 2 | $392 | Apr 2019 |
| Hotel Republic · | 1 | 2 | $380 | Jan 2019 |
| Residence Inn Marriott · | 1 | 2 | $290 | Jan 2019 |
| Costco Wholesale · | 5 | $244 | Oct 2020 → Oct 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $628,679 | 334 |
| Contributions & Transfers | $602,786 | 28 |
| Fundraising | $93,532 | 73 |
| Wages & Payroll | $41,783 | 34 |
| Travel & Events | $30,013 | 70 |
| Legal & Compliance | $7,078 | 4 |
| Software & Tech | $3,750 | 5 |
| Admin & Office | $1,773 | 11 |
| Print & Mail | $1,523 | 9 |
Recent activity showing 20 of 568
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 25, 2021 | Limon for Assembly 2020 | Voided: Original check dated 03/04/20 | -$1,500 |
| Jan 27, 2021 | Limon for Assembly 2020 | Void Check | -$9,300 |
| Dec 14, 2020 | California Latino Legislative Caucus Foundation | — | $3,500 |
| Dec 14, 2020 | Mariana Sabeniano | — | $145 |
| Dec 10, 2020 | DEANE & COMPANY | — | $1,018 |
| Dec 9, 2020 | Mariana Sabeniano | — | $291 |
| Dec 9, 2020 | Mariana Sabeniano | — | $724 |
| Dec 9, 2020 | Padagonia, Inc. | — | $724 |
| Nov 24, 2020 | CARD SERVICE CENTER | Credit Card Payment | $20 |
| Nov 24, 2020 | CARD SERVICE CENTER | Credit Card Payment | $1,244 |
| Nov 23, 2020 | Limon for Assembly 2020 | Void of 2/21/2020 contribution | -$1,500 |
| Nov 23, 2020 | Limon for Assembly 2020 | Void of 2/21/2020 contribution | -$1,500 |
| Nov 16, 2020 | Limon for Assembly 2020 | Void check | -$3,000 |
| Nov 16, 2020 | Monique Limon for Assembly 2020 | Void Check Issued 10/16/20 | -$1,000 |
| Nov 16, 2020 | Monique Limon for Assembly 2020 | Void Check Issued 10/16/20 | -$1,000 |
| Nov 16, 2020 | Limon for Assembly 2020 | Void check | -$3,000 |
| Nov 11, 2020 | Gina Neves | — | $431 |
| Nov 6, 2020 | DEANE & COMPANY | — | $1,016 |
| Nov 2, 2020 | Limon for Assembly 2020 | Uncashed 8/31/20 Contribution | -$1,500 |
| Nov 2, 2020 | Limon for Assembly 2020 | Uncashed 8/31/20 Contribution | -$1,500 |