$1.62M
Direct disbursements
152
Distinct vendors
849
Disbursement rows
$196K
Independent expenditures
Jan 2023 – Sep 2025
Activity window
$587Kacross 12 months
Top vendors paid last 12 months · top 2
People paid by CERVANTES FOR ASSEMBLY 2024; CLARISSA top 20 · $302,102 · 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 |
|---|---|---|---|---|
| Left Hook · | DIGITAL ADS | 7 | $93,508 | Feb 2024 → Oct 2024 |
| Chase Card Services · | CREDIT CARD PAYME… | 23 | $42,623 | Mar 2023 → May 2025 |
| The Trade Desk · | TEL | 3 | $28,414 | Oct 2024 → Oct 2024 |
| Clarissa Cervantes · | DONATION | 6 | $20,999 | Feb 2024 → Aug 2024 |
| United States Treasury · | 24 | $18,639 | Jan 2024 → Dec 2024 | |
| Carlos Gonzalez · | ADMINISTRATIVE SE… | 7 | $12,643 | Mar 2024 → Feb 2025 |
| Apollo Printing · | 1 | $10,259 | Oct 2024 | |
| Automated Mailers · | 5 | $10,197 | Jan 2024 → Oct 2024 | |
| Werner M. Marroquin · | 10 | $10,113 | Feb 2024 → Feb 2025 | |
| Victor Lozano · | CANVASSING | 10 | $9,344 | Mar 2024 → Dec 2024 |
| Uribe Printing · | WALK PIECE | 4 | $6,244 | Feb 2024 → Oct 2024 |
| Hermelinda Murillo · | 4 | $5,879 | Feb 2024 → Nov 2024 | |
| Mailing Pros · | 1 | $5,420 | Mar 2024 | |
| Scale To Win · | 5 | $5,359 | Mar 2024 → Dec 2024 | |
| Melanie C. Bruns · | ADMINISTRATIVE SE… | 1 | $4,500 | Feb 2024 |
| Britney U. Lieu · | 7 | $4,012 | Feb 2024 → Nov 2024 | |
| Katherine Tunon · | PHONEBANKING | 5 | $3,743 | Feb 2024 → Nov 2024 |
| Southwest Airlines · | 11 | 17 | $3,711 | Feb 2023 → Sep 2024 |
| Bryan Villalva Hernandez · | 4 | $3,346 | Sep 2024 → Nov 2024 | |
| Arlette J. Gutierrez · | MILEAGE | 6 | $3,148 | Jan 2024 → Apr 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $976,874 | 452 |
| Print & Mail | $173,473 | 27 |
| Fundraising | $150,589 | 216 |
| Media | $99,666 | 9 |
| Digital | $78,959 | 11 |
| Legal & Compliance | $60,915 | 11 |
| Wages & Payroll | $36,668 | 19 |
| Contributions & Transfers | $16,500 | 6 |
| Admin & Office | $9,804 | 31 |
| Travel & Events | $9,238 | 53 |
| Field & Voter Contact | $3,803 | 7 |
| Software & Tech | $528 | 7 |
Recent activity showing 20 of 849
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 19, 2025 | DEANE & COMPANY | — | $592 |
| Sep 19, 2025 | DEANE & COMPANY | — | $166 |
| Sep 19, 2025 | DEANE & COMPANY | — | $569 |
| Jul 22, 2025 | Christina Marie Green | Ballot Curing | $270 |
| May 6, 2025 | CHASE CARD SERVICES | Credit Card Payment | $171 |
| May 6, 2025 | CHASE CARD SERVICES | Credit Card Payment | $210 |
| Apr 30, 2025 | CHASE CARD SERVICES | Credit Card Payment | $58 |
| Apr 1, 2025 | State Compensation Insurance Fund | — | $690 |
| Mar 27, 2025 | CHASE CARD SERVICES | Credit Card Payment | $40 |
| Mar 14, 2025 | DEANE & COMPANY | — | $1,584 |
| Feb 27, 2025 | CHASE CARD SERVICES | Credit Card Payment | $40 |
| Feb 3, 2025 | John Krochman | Administrative Services | $518 |
| Feb 3, 2025 | April Smith | Administrative Services | $165 |
| Feb 3, 2025 | Leila Meza | Mileage | $30 |
| Feb 3, 2025 | DEANE & COMPANY | — | $1,773 |
| Feb 3, 2025 | Leila Meza | Administrative Services | $120 |
| Feb 3, 2025 | Taniah Senegal | Administrative Services | $360 |
| Feb 3, 2025 | Carlos Gonzalez | — | $2,500 |
| Feb 3, 2025 | Derek Valencia | Administrative Services | $120 |
| Feb 3, 2025 | Higher Wages Lower Rent Alliance | Ballot Curing | $6,702 |