ARAMBULA FOR ASSEMBLY 2020; DR. JOAQUIN

California · CA-SOS · 1419440

$1.65M
Direct disbursements
209
Distinct vendors
807
Disbursement rows
$272K
Independent expenditures
Jun 2019 – Aug 2021
Activity window

$1.65M direct disbursements · $5K earmarked passthrough routed to recipients (3 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$416Kacross 12 months

People paid by ARAMBULA FOR ASSEMBLY 2020; DR. JOAQUIN top 20 · $262,389 · 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
Comcast Effectv · 1 $50,000 Oct 2020
Card Service Center · CREDIT CARD PAYME… 10 $45,952 Jul 2019 → Feb 2020
Card Services Center · CREDIT CARD PAYME… 16 $31,890 Feb 2020 → Dec 2020
Cosecha Strategies · 1 $20,300 Mar 2020
Maria R. Lemus · APPETIZERS ONLY 7 $12,041 Jan 2020 → Nov 2020
United States Treasury · 6 $11,536 Feb 2020 → Mar 2020
Centro La Familia · 4 $10,000 Mar 2020 → Nov 2020
Douglas Custom Clothier · 1 $9,561 May 2020
Maricela F. Ortiz Iniguez · STAFF TIME 10 $9,396 Feb 2020 → Nov 2020
Laura Garcia · APPETIZERS ONLY 4 $8,216 Jan 2020 → Mar 2020
Greg Leifer · 1 $7,500 Oct 2019
Chateau Du Sureau · 11 1 $7,259 Nov 2019
Valley Forward · FIELD EXPENSES 1 $6,000 Mar 2020
Fresno State Foundation · 2 $6,000 Mar 2020 → Nov 2020
Poverello House · 1 $5,000 Mar 2020
The Fresno Center · 1 $5,000 Nov 2019
Neighborhood Thrift · 1 $5,000 Mar 2020
Jose E. Chavez Garica · STAFF TIME 8 $4,724 Jan 2020 → Nov 2020
Bernice A. Hernandez · STAFF TIME 7 $3,515 Feb 2020 → Mar 2020
Joaquin Arambula · 1 $3,500 Aug 2020

Spend by category

all-cycle
Contributions & Transfers $243K Fundraising $145K Media $52K Legal & Compliance $50K Wages & Payroll $42K Travel & Events $38K Digital $29K Admin & Office $7K Field & Voter Contact $6K Software & Tech $5K Print & Mail $2K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,035,351 493
Contributions & Transfers $242,640 13
Fundraising $144,516 47
Media $51,565 2
Legal & Compliance $50,455 8
Wages & Payroll $41,755 102
Travel & Events $37,931 70
Digital $29,200 6
Admin & Office $6,676 16
Field & Voter Contact $6,000 1
Software & Tech $4,600 1
Print & Mail $1,723 48

Recent activity showing 20 of 807

Date Vendor Purpose Amount
Aug 30, 2021 Dr. Joaquin Arambula for Assembly 2022 $700
Jan 5, 2021 DR. JOAQUIN ARAMBULA FOR ASSEMBLY 2020 Earmarked Contribution from: ILYSSA MEYER ON BEHALF OF ZOCDOC, ZOCDOC $4,700
Dec 31, 2020 DEANE & COMPANY $246
Dec 31, 2020 CARD SERVICES CENTER Credit Card Payment $630
Dec 31, 2020 Zachary Antoyan Administrative Services $250
Dec 31, 2020 DEANE & COMPANY $555
Dec 31, 2020 DEANE & COMPANY $638
Dec 22, 2020 Ross Communications, Inc. $20,000
Dec 22, 2020 CARD SERVICES CENTER Credit Card Payment $3,284
Dec 14, 2020 Chongtoua Mouavangsou $26
Dec 12, 2020 AMAZON 12/12/20, Thank You for Staff Members, 9, Aroosa Ahmed, Jose Chavez, Chongtoua Mouavangsou, Erika Dacumos, Ana Melendez, Ben Nash, Felicia Matlosz, Karen Jones, Maria Lemus $600
Dec 10, 2020 California Latino Legislative Caucus Foundation $3,500
Dec 10, 2020 AT&T Mobility - Account Ending 1009 $147
Dec 7, 2020 FEDEX OFFICE $63
Dec 7, 2020 Mariano Friginal Photography $1,200
Dec 6, 2020 TARGET $39
Dec 5, 2020 DOORDASH 12/5/20, Thank You for Staff Members, 10, Felicia Matlosz, Chongtoua Mouavangsou, Maricela Ortiz, Jose E. Chavez, Eusevio Padilla, Erika Dacumos, Karen Jones, Ana Melendez, Aroosa Ahmed, Ben Nash $500
Dec 4, 2020 DEANE & COMPANY $2,296
Dec 3, 2020 BARNES & NOBLE $169
Dec 1, 2020 AMAZON $52