$1.30M
Total disbursements
159
Distinct vendors
639
Disbursement rows
$187K
Independent expenditures
Nov 2020 – Jan 2023
Activity window
$370Kacross 12 months
People paid by MEDINA FOR ASSEMBLY 2022; JOSE top 20 · $280,385 · 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 Services Center · | CREDIT CARD PAYME… | 40 | $93,053 | Mar 2021 → Jan 2023 |
| Riverside Art Museum · | 5 | $83,000 | Jul 2021 → Jul 2022 | |
| California Democratic Party · | 1 | $40,500 | Aug 2021 | |
| Copa Airlines · | 03 | 2 | $11,324 | Jan 2022 |
| Marriott Riverside · | 04 | 2 | $7,975 | Apr 2022 |
| United Airlines · | CREDIT | 13 | $7,502 | Jun 2021 → Aug 2022 |
| Latino Network · | REISSUE OF VOIDED… | 7 | $5,350 | Jun 2021 → Nov 2022 |
| Riverside Peacemakers · | 5 | $5,000 | Jul 2021 → Jun 2022 | |
| Linda Fregoso · | 09 | 2 | $3,300 | May 2022 → Sep 2022 |
| Quinta Real Oaxaca · | 05 | 2 | $3,004 | May 2022 |
| Rainbow Movers · | 3 | $2,956 | Oct 2021 → Nov 2021 | |
| Delta Airlines · | 5 | 1 | $2,883 | May 2022 |
| Juan Torres · | 3 | 4 | $2,731 | May 2022 |
| Cesar Gomez · | MILEAGE | 33 | $2,495 | Jun 2021 → Nov 2022 |
| Victory Outreach Riverside · | 2 | $2,000 | May 2021 → Jun 2022 | |
| Tequila Museo Mayahuel · | APPETIZERS ONLY | 2 | $1,842 | Jul 2021 → Aug 2021 |
| Aioli Bodega Espanola · | 05 | 3 | $1,533 | Jun 2021 → May 2022 |
| Marriott Anaheim · | 03 | 4 | $1,501 | Mar 2022 → Mar 2022 |
| Mission Inn Foundation · | 3 | $1,236 | Aug 2021 → Apr 2022 | |
| Christian Vazquez · | 2 | $1,200 | Mar 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $847,612 | 446 |
| Contributions & Transfers | $189,874 | 23 |
| Travel & Events | $116,805 | 79 |
| Fundraising | $99,110 | 43 |
| Wages & Payroll | $44,937 | 31 |
| Admin & Office | $4,499 | 13 |
| Software & Tech | $434 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2023 | Jose Medina for Assembly 2022 | Void of 11/29/2021 contribution | -$1,500 |
| Jan 31, 2023 | Jose Medina for Assembly 2022 | Void of 11/29/2021 contribution | -$1,500 |
| Jan 24, 2023 | CARD SERVICES CENTER | Credit Card Payment | $14 |
| Jan 24, 2023 | CARD SERVICES CENTER | Credit Card Payment | $814 |
| Dec 20, 2022 | 4Imprint, Inc. | — | $380 |
| Dec 19, 2022 | DEANE & COMPANY | — | $1,279 |
| Dec 12, 2022 | BEST BUY | — | $120 |
| Dec 9, 2022 | BEST BUY | — | $120 |
| Dec 9, 2022 | BEST BUY | — | $1 |
| Dec 9, 2022 | BEST BUY | — | $194 |
| Nov 23, 2022 | CARD SERVICES CENTER | Credit Card Payment | $457 |
| Nov 23, 2022 | CARD SERVICES CENTER | Credit Card Payment | $2,040 |
| Nov 22, 2022 | Cesar Gomez | — | $54 |
| Nov 22, 2022 | Cesar Gomez | — | $19 |
| Nov 15, 2022 | Latino Network | — | $350 |
| Nov 8, 2022 | John W. North High School | — | $500 |
| Nov 7, 2022 | Press Enterprise Subscriptions | — | $14 |
| Nov 6, 2022 | DEANE & COMPANY | — | $1,262 |
| Oct 27, 2022 | Jose Medina For Assembly 2022 | — | $9,700 |
| Oct 27, 2022 | Jose Medina For Assembly 2022 | — | $9,700 |