$1.71M
Direct disbursements
255
Distinct vendors
1,107
Disbursement rows
$286K
Independent expenditures
Dec 2020 – Feb 2025
Activity window
$1.71M direct disbursements · $3K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$62Kacross 12 months
People paid by REYES FOR ASSEMBLY 2022; ELOISE top 20 · $404,137 · 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 · | 4 | $296,350 | Jul 2021 → Sep 2022 | |
| Citi Cards · | CREDIT CARD PAYME… | 27 | $58,030 | Jan 2021 → Nov 2024 |
| Union Graphics · | 2 | $13,835 | May 2022 → Nov 2022 | |
| Automated Mailers · | 4 | $9,750 | May 2022 → Nov 2022 | |
| Syeda Maharukh Rizvi · | REISSUE VOIDED CH… | 28 | $5,304 | Feb 2023 → Feb 2025 |
| Tequila Museo Mayahuel · | 9 | 6 | $2,901 | Jun 2021 → Sep 2023 |
| Copy Plus Printing · | 9 | $2,793 | Dec 2021 → Nov 2024 | |
| Maria Brunner · | 15 | $1,780 | Dec 2022 → Nov 2024 | |
| Inland Empire United · | 1 | $1,500 | Jun 2024 | |
| Lucia S. Prian · | 7 | $1,500 | Jul 2022 → Jul 2024 | |
| Leticia Loaeza · | 3 | $1,300 | Mar 2024 → Aug 2024 | |
| Immaculate Conception Parish · | 2 | $1,200 | Jul 2023 → Dec 2023 | |
| Southwest Airlines · | 3 | 4 | $1,194 | Jun 2022 → Apr 2024 |
| Towneplace Suites · | 6 | 1 | $1,174 | Jun 2024 |
| Napoli Italian Restaurant · | APPETIZERS ONLY | 2 | $1,013 | Jan 2023 → May 2024 |
| River Cats Foundation · | 2 | $1,000 | Aug 2021 → Jun 2022 | |
| Project Super Bloom · | 1 | $1,000 | Aug 2023 | |
| Maha Rizvi · | 6 | $973 | Mar 2022 → Dec 2022 | |
| Ivana Wright · | 3 | $790 | Apr 2023 → Jun 2024 | |
| Evagelina Murrill Alvarez · | 1 | $750 | Dec 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,023,737 | 607 |
| Travel & Events | $306,727 | 25 |
| Fundraising | $194,518 | 331 |
| Print & Mail | $88,400 | 10 |
| Digital | $41,787 | 10 |
| Wages & Payroll | $35,541 | 23 |
| Contributions & Transfers | $8,450 | 13 |
| Admin & Office | $5,595 | 72 |
| Legal & Compliance | $4,358 | 5 |
| Software & Tech | $167 | 11 |
Recent activity showing 20 of 1,107
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2025 | For the People Taskforce | — | $369 |
| Feb 28, 2025 | Syeda Maharukh Rizvi | Reissue Voided Check; See Schedule I | $137 |
| Feb 27, 2025 | Syeda Maharukh Rizvi | — | $1,756 |
| Feb 13, 2025 | DEANE & COMPANY | — | $661 |
| Jan 14, 2025 | For the People Taskforce | Reissue Voided Check; See Schedule I | $1,000 |
| Jan 14, 2025 | Colton T-Ball League | Reissue Voided Check; See Schedule I | $200 |
| Jan 14, 2025 | Sick N Tired Sobriety and Transformation Recovery Home | Reissue Voided Check; See Schedule I | $200 |
| Jan 14, 2025 | C&C Center for Healing | Reissue Voided Check; See Schedule I | $200 |
| Jan 14, 2025 | Inland Empire Community News | Reissue Voided Check; See Schedule I | $800 |
| Jan 14, 2025 | Syeda Maharukh Rizvi | Reissue Voided Check; See Schedule I | $137 |
| Jan 13, 2025 | DEANE & COMPANY | — | $1,425 |
| Nov 8, 2024 | CITI CARDS | Credit Card Payment | $517 |
| Nov 4, 2024 | DEANE & COMPANY | — | $1,465 |
| Nov 4, 2024 | DEANE & COMPANY | — | $1,250 |
| Nov 4, 2024 | Maria Brunner | — | $45 |
| Nov 4, 2024 | Michael Townsend | — | $87 |
| Nov 1, 2024 | AMAZON | — | $11 |
| Nov 1, 2024 | Copy Plus Printing | — | $570 |
| Oct 28, 2024 | ML Laserworks | — | $1,756 |
| Oct 22, 2024 | Outback Steakhouse | 10/22/24, Legislative Staff Meeting, 6, including Officeholder | $227 |