$16K
Direct disbursements
11
Distinct vendors
15
Disbursement rows
Jan 2024 – Jul 2024
Activity window
$16Kacross 12 months
People paid by DIAZ NAVA FOR ASSEMBLY 2024 top 8 · $9,697 · 0 of 8 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 8 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Reliable Graphics · | 2 | $6,269 | Feb 2024 → Jul 2024 | |
| Benjamin Alvarez · | 1 | $1,100 | Feb 2024 | |
| Parkview Business Services · | 3 | $1,013 | Jan 2024 → Jul 2024 | |
| Tractor Supply Company · | 2 | $501 | Jan 2024 → Feb 2024 | |
| Sabrina Ramos · | 1 | $262 | Jan 2024 | |
| Margaritas Grill · | 1 | $237 | Jul 2024 | |
| Hector Diaz Nava · | 1 | $200 | Jul 2024 | |
| Office Depot · | 1 | $115 | Feb 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $15,382 | 13 |
| Software & Tech | $120 | 1 |
| Admin & Office | $115 | 1 |
Recent activity 15 of 15
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 30, 2024 | Margaritas Grill | — | $237 |
| Jul 30, 2024 | Parkview Business Services | — | $388 |
| Jul 30, 2024 | Hector Diaz Nava | — | $200 |
| Jul 30, 2024 | Reliable Graphics | — | $610 |
| Feb 22, 2024 | OFFICE DEPOT | — | $115 |
| Feb 22, 2024 | Reliable Graphics | — | $5,659 |
| Feb 22, 2024 | Tractor Supply | — | $114 |
| Feb 22, 2024 | Benjamin Alvarez | — | $1,100 |
| Feb 22, 2024 | Moreno Valley Chamber of Commerce | — | $300 |
| Feb 22, 2024 | Parkview Business Services | — | $375 |
| Jan 24, 2024 | GODADDY | — | $120 |
| Jan 24, 2024 | Parkview Business Services | — | $250 |
| Jan 24, 2024 | Sabrina Ramos | — | $262 |
| Jan 24, 2024 | Tractor Supply | — | $387 |
| Jan 21, 2024 | Diaz Nava for Assembly 2024 | — | $5,500 |