$627K
Total disbursements
36
Distinct vendors
329
Disbursement rows
$165K
Independent expenditures
Dec 2018 – Aug 2020
Activity window
$164Kacross 12 months
People paid by MELENDEZ FOR ASSEMBLY 2020; MELISSA top 13 · $28,014 · 0 of 13 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 13 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Vona Copp · | 26 | $12,125 | Feb 2019 → Aug 2020 | |
| Stacy Davis · | 4 | $4,198 | Apr 2019 → Jul 2019 | |
| Chase Card Services · | TRAVEL & OFFICE E… | 12 | $4,027 | Feb 2019 → Mar 2020 |
| Mikuni Japanese Restaurant · | APPETIZER ONLY RE… | 1 | $2,123 | Apr 2019 |
| Nicolas Melendez · | CELL PHONE & MILE… | 5 | $1,560 | Mar 2019 → Jan 2020 |
| Tequila Museo Mayahuel · | FUNDRAISING LUNCH… | 1 | $816 | Oct 2019 |
| Verizon Wireless · | 8 | $781 | Mar 2019 → Sep 2019 | |
| Kari Keane Design · | INVITATION DESIGN… | 3 | $600 | May 2019 → Oct 2019 |
| Campaign Solutions · | 8 | $500 | Feb 2019 → Oct 2019 | |
| Samantha Stilwell · | 3 | $421 | Aug 2019 → Dec 2019 | |
| Jared Yoshiki · | FOOD FOR TOWN HAL… | 4 | $320 | Apr 2019 → Mar 2020 |
| Costco Wholesale · | FOOD & SUPPLIES F… | 1 | $319 | Dec 2019 |
| Southwest Airlines · | TRAVEL: CANDIDATE… | 1 | $223 | Mar 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $365,969 | 253 |
| Contributions & Transfers | $213,041 | 15 |
| Fundraising | $39,673 | 31 |
| Travel & Events | $6,395 | 17 |
| Software & Tech | $746 | 2 |
| Legal & Compliance | $555 | 1 |
| Digital | $500 | 8 |
| Admin & Office | $437 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 8, 2020 | Vona Copp | — | $278 |
| Jul 22, 2020 | Vona Copp | — | $76 |
| Jun 4, 2020 | Vona Copp | — | $76 |
| May 8, 2020 | Melissa Melendez for Assembly 2020 | Political Contribution | $1,500 |
| May 6, 2020 | Vona Copp | — | $283 |
| Apr 15, 2020 | Vona Copp | — | $543 |
| Mar 18, 2020 | Melissa Melendez for Assembly 2020 | Void Check Issued 2/28/20 | -$1,500 |
| Mar 18, 2020 | Melissa Melendez for Assembly 2020 | Void Check Issued 2/28/20 | -$1,500 |
| Mar 18, 2020 | Jared Yoshiki | — | $30 |
| Mar 18, 2020 | Vona Copp | — | $309 |
| Mar 13, 2020 | CHASE CARD SERVICES | Travel & office expenses | $185 |
| Mar 12, 2020 | Jared Yoshiki | Food for Town Hall meeting (2/12/20) | $85 |
| Mar 12, 2020 | Vona Copp | — | $742 |
| Feb 28, 2020 | Melissa Melendez for Assembly 2020 | — | $1,500 |
| Feb 28, 2020 | Melissa Melendez for Assembly 2020 | — | $1,500 |
| Feb 26, 2020 | Melissa Melendez for Assembly 2020 | — | $4,700 |
| Feb 21, 2020 | Melissa Melendez for Assembly 2020 | — | $1,500 |
| Feb 21, 2020 | Melissa Melendez for Assembly 2020 | — | $1,500 |
| Feb 20, 2020 | Melissa Melendez for Assembly 2020 | — | $2,500 |
| Feb 20, 2020 | Melissa Melendez for Assembly 2020 | — | $2,500 |