$865K
Direct disbursements
88
Distinct vendors
267
Disbursement rows
$52K
Independent expenditures
Dec 2023 – Mar 2026
Activity window
$865K direct disbursements · $2K earmarked passthrough routed to recipients (4 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$477across 12 months
Top vendors paid last 12 months · top 2
People paid by VILLAPUDUA FOR ASSEMBLY 2024; ELECT EDITH top 20 · $68,320 · 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 |
|---|---|---|---|---|
| Bright Light Strategies · | 12 | $22,141 | Dec 2023 → Apr 2024 | |
| Creative Vision Printing · | INVOICE 107429 | 2 | $15,570 | Jan 2024 |
| Evan Low · | CONTRIBUTOR REFUND | 1 | $5,500 | Mar 2024 |
| Campaign Finance Services · | 4 | $5,254 | Feb 2024 → Mar 2026 | |
| Latino Times · | 1 | $5,000 | Jan 2024 | |
| Maria Andrade · | CANVASSER | 7 | $4,900 | Jan 2024 → Feb 2024 |
| Serrano Printing · | 2 | $2,149 | Feb 2024 → Mar 2024 | |
| Jesus Pacheco · | INDEPENDENT CONTR… | 1 | $1,500 | Mar 2024 |
| Costco Wholesale · | ANNUAL MEMBERSHIP | 4 | $843 | Feb 2024 → Jan 2025 |
| Jazmin Cervantes · | CANVASSER | 2 | $813 | Feb 2024 → Feb 2024 |
| Comerciantes Unidos · | MEMBERSHIP | 3 | $750 | Jan 2024 → Aug 2024 |
| Synchrony Bank · | SEE SCHEDULE G FO… | 3 | $741 | Apr 2024 → May 2024 |
| Rotary International · | 1 | $500 | Feb 2024 | |
| The Sutter Club · | 1 | $470 | Sep 2024 | |
| Luz Sauceda · | 2 | $432 | Feb 2024 → Feb 2024 | |
| Jasmine Arredondo · | 2 | $378 | Feb 2024 → Feb 2024 | |
| Cristobal Sauceda · | 2 | $378 | Feb 2024 → Feb 2024 | |
| Angel Lopez Galaviz · | 2 | $342 | Feb 2024 → Feb 2024 | |
| Melissa Miranda · | 2 | $342 | Feb 2024 → Feb 2024 | |
| Oakdale Leader · | 1 | $318 | Mar 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $813,563 | 208 |
| Print & Mail | $34,779 | 3 |
| Contributions & Transfers | $5,500 | 2 |
| Field & Voter Contact | $3,738 | 7 |
| Admin & Office | $3,305 | 10 |
| Fundraising | $2,760 | 18 |
| Travel & Events | $1,264 | 18 |
| Legal & Compliance | $175 | 1 |
Recent activity showing 20 of 267
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 17, 2026 | CAMPAIGN FINANCIAL SERVICES | — | $302 |
| Mar 17, 2026 | INTEGRATED SOLUTIONS: POLITICAL | — | $175 |
| Jan 3, 2025 | COSTCO WHOLESALE | Annual Membership | $195 |
| Oct 28, 2024 | AT&T | Telephone Expense | $511 |
| Oct 4, 2024 | CHEVRON | Travel - gas | $64 |
| Sep 27, 2024 | AT&T | Telephone Expense | $703 |
| Sep 6, 2024 | The Sutter Club | — | $470 |
| Aug 27, 2024 | AT&T | Telephone Expense | $484 |
| Aug 26, 2024 | Michaels Stores | Miscalleneous expense | $185 |
| Aug 21, 2024 | CHEVRON | Travel - gas | $59 |
| Aug 19, 2024 | CHEVRON | Travel - gas | $100 |
| Aug 13, 2024 | Comerciantes Unidos | Membership | $150 |
| Aug 8, 2024 | Rotary Club of Stockton | — | $26 |
| Jul 29, 2024 | AT&T | Telephone Expense | $435 |
| Jul 22, 2024 | AT&T | Telephone expense | $180 |
| Jul 8, 2024 | EDITH VILLAPUDUA FOR STATE ASSEMBLY 2024 | Earmarked Contribution from: SORENSEN, MICHAEL | $25 |
| Jul 2, 2024 | CHEVRON | Travel - gas | $64 |
| Jun 30, 2024 | CAMPAIGN FINANCIAL SERVICES | — | $806 |
| Jun 27, 2024 | Rotary Club of Stockton | — | $31 |
| Jun 20, 2024 | Rotary Club of Stockton | — | $26 |