ARAMBULA FOR ASSEMBLY 2022; DR. JOAQUIN

California · CA-SOS · 1434574

$1.10M
Direct disbursements
179
Distinct vendors
693
Disbursement rows
$311K
Independent expenditures
Nov 2020 – Jan 2024
Activity window

$1.10M direct disbursements · $4K earmarked passthrough routed to recipients (2 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$500across 12 months

People paid by ARAMBULA FOR ASSEMBLY 2022; DR. JOAQUIN top 20 · $163,528 · 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… 23 $59,138 Feb 2021 → Dec 2022
California Democratic Party · 3 $40,625 Apr 2021 → Nov 2021
Ross Communications · 2 $39,000 Feb 2021 → Mar 2021
Tacos Marquitos · APPETIZERS ONLY 7 $2,545 Feb 2021 → Oct 2022
Agape Creative Studios · 1 $2,000 Feb 2021
Cosecha Strategies · 1 $2,000 May 2021
Tequila Museo Mayahuel · APPETIZERS ONLY 4 $1,912 May 2021 → Dec 2022
Air France · 09 1 $1,769 Sep 2022
Maria R. Lemus · MILEAGE 4 $1,760 Oct 2022 → Dec 2022
Air Canada · 07 1 $1,605 Jul 2022
Carlisle House Inn · 9 1 $1,562 Oct 2021
Elizabeth Morales · MILEAGE 1 $1,500 Nov 2022
Cali Hyunh · MILEAGE 1 $1,500 Nov 2022
Brasserie Capitale · APPETIZERS ONLY 2 $1,168 May 2021 → Jun 2021
Hyatt Regency Denver · 07 1 $1,142 Aug 2022
Red Lion Limousine · 09 1 $1,050 Sep 2022
Juan Carlos Torres · 9 3 $1,003 Dec 2022
American Airlines · 5 1 $796 Apr 2021
La Jacka Mobile · FOOD FOR FUNDRAIS… 1 $750 Jul 2021
Aioli Bodega Espanola · APPETIZERS ONLY 3 $704 Mar 2021 → Aug 2021

Spend by category

all-cycle
Fundraising $114K Travel & Events $81K Contributions & Transfers $52K Wages & Payroll $36K Field & Voter Contact $21K Print & Mail $4K Software & Tech $650 Admin & Office $153

Spend by service category

Category Total spend Disbursements
Other / Unclassified $784,638 453
Fundraising $114,496 72
Travel & Events $81,423 112
Contributions & Transfers $52,070 18
Wages & Payroll $36,206 23
Field & Voter Contact $21,123 9
Print & Mail $4,349 2
Software & Tech $650 2
Admin & Office $153 2

Recent activity showing 20 of 693

Date Vendor Purpose Amount
Jan 29, 2024 DR. JOAQUIN ARAMBULA FOR ASSEMBLY 2024 JOAQUIN ARAMBULA, STATE HOUSE 31st CA $1,500
Mar 28, 2023 Dr. Joaquin Arambula for Assembly 2022 Void Check Issued 10/26/2022 -$1,000
Jan 31, 2023 Arambula for Assembly 2022 Void of 12/17/2021 contribution -$1,500
Jan 4, 2023 DR. JOAQUIN ARAMBULA FOR ASSEMBLY 2022 Earmarked Contribution from: FLORES, KATHY $1,000
Dec 31, 2022 Maria R. Lemus Mileage $388
Dec 31, 2022 Juan Carlos Torres $226
Dec 31, 2022 Juan Carlos Torres 9/26/22, Rental Space, Paris, France, Legislative Meeting, 9, including Candidate $132
Dec 31, 2022 Itzi Robles Mileage $76
Dec 31, 2022 Maricela Ortiz Mileage $149
Dec 31, 2022 Juan Carlos Torres 9/25/22-10/1/22, Lodging, Paris, France, Legislative Event, 1, Candidate $645
Dec 31, 2022 DEANE & COMPANY $185
Dec 21, 2022 CARD SERVICES CENTER Credit Card Payment $6,846
Dec 21, 2022 CARD SERVICES CENTER Credit Card Payment $1,994
Dec 19, 2022 Cafe Bernardo 12/19/22, Legislative Staff Meeting, 4 $112
Dec 14, 2022 DEANE & COMPANY $1,434
Dec 13, 2022 Tequila Museo Mayahuel Appetizers Only $1,020
Dec 11, 2022 Wildwood Kitchen & Bar Appetizers Only $247
Dec 10, 2022 Sierra Nut House 12/10/22, Staff Holiday Gifts, 9, Eusevio Padilla, Maria Lemus, Felicia Matlozs, K. Jones, Itzi Robles, Maricela Ortiz, Erika Dacumos, Stephanie Jimenez and Sana Jaffery $536
Dec 8, 2022 Fish Face Poke Bar $53
Dec 7, 2022 Ruth's Chris Steak House 12/07/22, Campaign Staff Holiday Event, 5, including Candidate $830