$3.64M
Total disbursements
197
Distinct vendors
1,592
Disbursement rows
$360K
Independent expenditures
Dec 2020 – Mar 2024
Activity window
$77Kacross 12 months
People paid by CERVANTES FOR ASSEMBLY 2022; SABRINA top 20 · $665,056 · 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 · | 14 | $195,800 | Apr 2021 → Dec 2022 | |
| Card Services Center · | CREDIT CARD PAYME… | 87 | $153,222 | Jan 2021 → Feb 2024 |
| Courtney Cervantes Downs · | 9 | 20 | $77,995 | Aug 2021 → Aug 2023 |
| Cesar Anda · | 09 | 15 | $35,583 | May 2022 → Oct 2023 |
| Southwest Airlines · | 3 | 170 | $29,251 | Jan 2021 → Jan 2024 |
| Summit Event Catering · | APPETIZERS ONLY | 6 | $27,319 | May 2022 → May 2022 |
| Delta Airlines · | 9 | 5 | $21,795 | Aug 2022 → Sep 2022 |
| Warwick Paris · | 9 | 2 | $17,539 | Sep 2022 → Oct 2022 |
| Francisco Torres · | MILEAGE | 7 | $16,085 | Sep 2022 → Dec 2022 |
| Hotel Del Coronado · | 9 | 13 | $11,985 | Aug 2021 → Oct 2021 |
| Riverside Art Museum · | 8 | $11,377 | Mar 2022 → Apr 2022 | |
| Le Warwick Paris · | 9 | 2 | $10,975 | Oct 2022 → Oct 2022 |
| Smartstop Self Storage · | 55 | $10,476 | Dec 2020 → Feb 2024 | |
| American Airlines · | 5 | 3 | $8,560 | May 2023 |
| Sabrina Cervantes · | MILEAGE | 7 | $7,969 | Aug 2021 → Oct 2022 |
| Rachel Gonzaga · | 9 | 23 | $6,623 | Aug 2021 → Dec 2023 |
| Tequila Museo Mayahuel · | APPETIZERS ONLY | 5 | $6,350 | May 2022 → Aug 2022 |
| Jucy Bartending · | APPETIZERS ONLY | 6 | $6,331 | May 2022 → May 2022 |
| United States Treasury · | 2 | $5,821 | Nov 2022 | |
| Brad West · | ADMINISTRATIVE SE… | 2 | $4,000 | Mar 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,959,982 | 928 |
| Travel & Events | $453,275 | 318 |
| Contributions & Transfers | $362,882 | 32 |
| Digital | $330,687 | 42 |
| Fundraising | $198,270 | 154 |
| Print & Mail | $155,744 | 30 |
| Wages & Payroll | $102,605 | 60 |
| Strategy & Research | $31,196 | 1 |
| Software & Tech | $22,396 | 14 |
| Legal & Compliance | $14,559 | 2 |
| Admin & Office | $6,275 | 11 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 11, 2024 | DEANE & COMPANY | — | $157 |
| Feb 17, 2024 | CARD SERVICES CENTER | Credit Card Payment | -$312 |
| Feb 17, 2024 | CARD SERVICES CENTER | Credit Card Payment | $690 |
| Feb 17, 2024 | CARD SERVICES CENTER | Credit Card Payment | $276 |
| Feb 7, 2024 | DEANE & COMPANY | — | $1,351 |
| Feb 1, 2024 | Smartstop Self Storage | — | $226 |
| Jan 30, 2024 | SOUTHWEST AIRLINES | 2/1/24, Airfare, Sacramento, CA, Legislative Session, 1, Officeholder | $285 |
| Jan 26, 2024 | SOUTHWEST AIRLINES | — | $11 |
| Jan 26, 2024 | SOUTHWEST AIRLINES | — | $92 |
| Jan 22, 2024 | SOUTHWEST AIRLINES | — | $76 |
| Jan 19, 2024 | CARD SERVICES CENTER | Credit Card Payment | $226 |
| Jan 19, 2024 | Latino Network | — | $125 |
| Jan 19, 2024 | CARD SERVICES CENTER | Credit Card Payment | $806 |
| Jan 11, 2024 | SOUTHWEST AIRLINES | 1/24/24-1/25/24, Airfare, Sacramento, CA, Legislative Session, 1, Officeholder | $151 |
| Jan 4, 2024 | DEANE & COMPANY | — | $1,712 |
| Jan 1, 2024 | Smartstop Self Storage | — | $226 |
| Dec 28, 2023 | Rachel Gonzaga | — | $327 |
| Dec 28, 2023 | Mario's Place | 12/28/23, Legislative Staff Meeting, 7, including Officeholder | $806 |
| Dec 20, 2023 | CARD SERVICES CENTER | Credit Card Payment | $3,042 |
| Dec 6, 2023 | DEANE & COMPANY | — | $1,291 |