ARAMBULA FOR ASSEMBLY 2022; DR. JOAQUIN

California · CA-SOS · 1434574

$2.88M
Total disbursements
223
Distinct vendors
1,845
Disbursement rows
$311K
Independent expenditures
Nov 2020 – Jan 2024
Activity window
$-500across 12 months

People paid by ARAMBULA FOR ASSEMBLY 2022; DR. JOAQUIN top 20 · $658,811 · 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
California Democratic Party · 21 $307,385 Apr 2021 → Oct 2022
Card Services Center · CREDIT CARD PAYME… 69 $224,412 Feb 2021 → Dec 2022
Ross Communications · 2 $39,000 Feb 2021 → Mar 2021
Cosecha Strategies · 5 $16,000 May 2021 → Jan 2022
Air France · 09 6 $10,170 Sep 2022
Amelia Arambula · 7 $8,029 Mar 2022 → Jul 2022
Brasserie Capitale · APPETIZERS ONLY 9 $7,770 May 2021 → Aug 2022
Warwick Paris · 09 3 $6,909 Sep 2022
Tequila Museo Mayahuel · APPETIZERS ONLY 8 $6,198 May 2021 → Dec 2022
Air Canada · 07 3 $4,816 Jul 2022
Tacos Marquitos · APPETIZERS ONLY 16 $4,189 Feb 2021 → Oct 2022
Petra Greek · 53 $3,971 Jul 2021 → Dec 2022
Hyatt Regency Denver · 07 3 $3,426 Aug 2022
Red Lion Limousine · 09 3 $3,150 Sep 2022
Crest Cafe · 39 $3,029 Jan 2021 → Sep 2022
Chipotle Mexican Grill · PAID THROUGH DOOR… 39 $2,520 Feb 2021 → Aug 2022
Maria R. Lemus · APPETIZERS ONLY 9 $2,027 Oct 2022 → Dec 2022
Agape Creative Studios · 1 $2,000 Feb 2021
Maricela Ortiz · APPETIZERS ONLY 9 $1,918 Aug 2022 → Dec 2022
Southwest Airlines · 09 9 $1,893 Jun 2022 → Nov 2022

Spend by category

all-cycle
Travel & Events $464K Fundraising $335K Field & Voter Contact $204K Wages & Payroll $112K Contributions & Transfers $43K Software & Tech $23K Print & Mail $5K Admin & Office $153

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,690,309 1,194
Travel & Events $464,420 388
Fundraising $334,870 128
Field & Voter Contact $204,464 51
Wages & Payroll $112,410 52
Contributions & Transfers $43,070 19
Software & Tech $23,050 6
Print & Mail $5,345 5
Admin & Office $153 2

Recent activity last 20 disbursements

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
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 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