$822K
Direct disbursements
168
Distinct vendors
482
Disbursement rows
$116K
Independent expenditures
Oct 2022 – May 2025
Activity window
$336Kacross 12 months
People paid by ARAMBULA FOR ASSEMBLY 2024; DR. JOAQUIN top 20 · $115,128 · 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… | 30 | $77,510 | Mar 2023 → Mar 2025 |
| Connie Sanders Emerson · | 4 | 4 | $11,341 | Apr 2023 → Oct 2023 |
| Elizabeth Arambula · | 9 | 10 | $5,390 | Aug 2024 → Oct 2024 |
| Salud Toledo Ruiz · | ADMINISTRATIVE SE… | 1 | $2,500 | Dec 2024 |
| Joaquin Arambula · | 1 | $2,500 | Oct 2022 | |
| Jamie Velasco · | ADMINISTRATIVE SE… | 2 | $2,380 | Feb 2024 → Feb 2024 |
| Celeste Guirola · | ADMINISTRATIVE SE… | 1 | $1,785 | Mar 2024 |
| Familias En Accion · | 2 | $1,500 | May 2023 → Dec 2024 | |
| Sophia Lambayon Rubalcaba · | ADMINISTRATIVE SE… | 1 | $1,500 | Nov 2024 |
| Southwest Airlines · | 3 | 4 | $1,411 | Feb 2023 → Feb 2025 |
| Maria Lemus · | 10 | 3 | $1,285 | Feb 2024 → Dec 2024 |
| Jacob Moss · | MILEAGE | 5 | $1,075 | Feb 2024 → Jan 2025 |
| Youth Leadership Institute · | 1 | $1,000 | Feb 2023 | |
| Crest Cafe · | 4 | 13 | $868 | Jan 2023 → Feb 2025 |
| Yard House · | 7 | 2 | $641 | Jul 2023 → Aug 2023 |
| Juan Carlos Torres · | 5 | 2 | $535 | Jun 2023 |
| Central Valley Veterans · | 1 | $500 | Feb 2025 | |
| Martin Ramirez · | 1 | $500 | Mar 2024 | |
| Edison High School · | 1 | $500 | Mar 2024 | |
| Maricela Ortiz · | 12 | 3 | $408 | Apr 2024 → Dec 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $506,691 | 266 |
| Fundraising | $103,254 | 60 |
| Contributions & Transfers | $91,380 | 8 |
| Travel & Events | $51,879 | 112 |
| Wages & Payroll | $38,200 | 20 |
| Field & Voter Contact | $15,000 | 1 |
| Admin & Office | $9,927 | 12 |
| Strategy & Research | $5,000 | 1 |
| Software & Tech | $157 | 1 |
| Print & Mail | $66 | 1 |
Recent activity showing 20 of 482
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 5, 2025 | DEANE & COMPANY | — | $5 |
| Apr 30, 2025 | Education and Leadership Foundation | — | $2,500 |
| Apr 30, 2025 | Eusevio Padilla | — | $145 |
| Apr 10, 2025 | DEANE & COMPANY | — | $1,698 |
| Apr 1, 2025 | Dr. Joaquin Arambula for Assembly 2024 | Void check | -$1,500 |
| Mar 25, 2025 | DEANE & COMPANY | — | $1,287 |
| Mar 20, 2025 | CARD SERVICES CENTER | Credit Card Payment | $1,361 |
| Mar 11, 2025 | Sandra Celedon for Assembly 2026 | — | $5,900 |
| Mar 8, 2025 | Bowlero | — | $221 |
| Mar 4, 2025 | Levine for FUSD Trustee Area 5 2024 | — | $1,000 |
| Mar 3, 2025 | Martinez Lott for Fresno City Council District 7, 2026 | — | $5,500 |
| Feb 27, 2025 | Central Valley Veterans | — | $500 |
| Feb 26, 2025 | Mikuni | 2/26/25, Legislative Staff Meeting, 5, including Officeholder | $134 |
| Feb 25, 2025 | Crest Cafe | — | $89 |
| Feb 21, 2025 | Umi Sushi | 2/21/25, Legislative Staff Meeting, 6, including Officeholder | $148 |
| Feb 21, 2025 | CARD SERVICES CENTER | Credit Card Payment | $544 |
| Feb 19, 2025 | SOUTHWEST AIRLINES | 3/6/25-3/7/25, Airfare, Palm Springs, CA, Legislative Event, 1, Officeholder | $515 |
| Feb 19, 2025 | Big Brothers Big Sisters of Central California | — | $1,500 |
| Feb 13, 2025 | DEANE & COMPANY | — | $1,343 |
| Jan 31, 2025 | Los Panchos Mexican Restaurant | 1/31/25, Legislative Staff Meeting, 6, including Officeholder | $222 |