$2.02M
Total disbursements
169
Distinct vendors
1,180
Disbursement rows
$293K
Independent expenditures
Dec 2018 – Mar 2021
Activity window
$859Kacross 12 months
People paid by MEDINA FOR ASSEMBLY 2020, JOSE top 20 · $119,552 · 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… | 32 | $54,240 | Jan 2019 → Nov 2020 |
| San Francisco Giants · | FUNDRAISING RENTA… | 3 | $9,075 | May 2019 → Mar 2020 |
| Chase Card Services · | CREDIT CARD PAYME… | 3 | $9,075 | Jun 2019 → Mar 2020 |
| Union Graphics · | 1 | $6,619 | Oct 2020 | |
| Riverside Art Museum · | 11 | $6,600 | Jun 2019 → Oct 2020 | |
| Latino Network · | 9 | $5,050 | Jan 2019 → Dec 2020 | |
| Cesar Gomez · | MILEAGE | 42 | $4,952 | Jan 2019 → Dec 2020 |
| Southwest Airlines · | 6 | 27 | $2,942 | Jan 2019 → Sep 2020 |
| Riverside Bouquet Florist · | 03 | 3 | $2,767 | Mar 2019 → Mar 2020 |
| United Airlines · | 12 | 5 | $2,164 | Aug 2019 → Dec 2019 |
| Jose Medina · | 2 | $2,000 | Jul 2020 → Oct 2020 | |
| Riverside Peacemakers · | 3 | $1,950 | Aug 2019 → Dec 2019 | |
| Tequila Museo Mayahuel · | APPETIZERS ONLY | 3 | $1,944 | Apr 2019 → Oct 2019 |
| Tiffany Tran · | MILEAGE | 17 | $1,725 | Feb 2019 → Dec 2019 |
| Life Lifters International · | 1 | $1,500 | Jul 2019 | |
| Peacemakers Riverside · | 4 | $1,500 | Nov 2020 → Dec 2020 | |
| Genesis Printers · | 3 | $1,464 | May 2019 → Apr 2020 | |
| Linda Fregoso · | 10 | 5 | $1,455 | Jun 2019 → Oct 2020 |
| Brasserie Capitale · | APPETIZERS ONLY | 1 | $1,280 | Aug 2019 |
| Rajesh Bera · | 1 | $1,250 | Feb 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,564,345 | 881 |
| Contributions & Transfers | $186,802 | 29 |
| Fundraising | $115,350 | 76 |
| Wages & Payroll | $72,415 | 39 |
| Travel & Events | $49,038 | 119 |
| Print & Mail | $17,153 | 31 |
| Admin & Office | $15,061 | 3 |
| Software & Tech | $1,208 | 1 |
| Digital | $1,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 16, 2021 | DEANE & COMPANY | — | $517 |
| Feb 10, 2021 | DEANE & COMPANY | — | $560 |
| Jan 16, 2021 | Jose Medina for Assembly 2020 | Monetary | $999 |
| Jan 5, 2021 | JOSE MEDINA FOR ASSEMBLY 2020 | Earmarked Contribution from: CHAMBERLIN, SUSAN | $500 |
| Jan 5, 2021 | JOSE MEDINA FOR ASSEMBLY 2020 | Earmarked Contribution from: SINGH, RAJ | $50 |
| Jan 5, 2021 | JOSE MEDINA FOR ASSEMBLY 2020 | Earmarked Contribution from: KIEFFER, GEORGE | $250 |
| Jan 5, 2021 | JOSE MEDINA FOR ASSEMBLY 2020 | Earmarked Contribution from: RIZIO, GREG | $1,500 |
| Jan 5, 2021 | JOSE MEDINA FOR ASSEMBLY 2020 | Earmarked Contribution from: LEIB, RICHARD | $250 |
| Jan 5, 2021 | JOSE MEDINA FOR ASSEMBLY 2020 | Earmarked Contribution from: WILSON, SUZANNE | $250 |
| Jan 5, 2021 | JOSE MEDINA FOR ASSEMBLY 2020 | Earmarked Contribution from: SIMONS, NAT | $2,500 |
| Dec 31, 2020 | DEANE & COMPANY | — | $616 |
| Dec 31, 2020 | DEANE & COMPANY | — | $616 |
| Dec 22, 2020 | A to Z Printing, Inc. | — | $364 |
| Dec 22, 2020 | A to Z Printing, Inc. | — | $364 |
| Dec 16, 2020 | AT&T | — | $226 |
| Dec 16, 2020 | AT&T | — | $226 |
| Dec 10, 2020 | DEANE & COMPANY | — | $2,311 |
| Dec 10, 2020 | DEANE & COMPANY | — | $2,311 |
| Dec 4, 2020 | Peacemakers Riverside | — | $250 |
| Dec 4, 2020 | Cesar Gomez | — | $49 |