VILLAPUDUA FOR ASSEMBLY 2024; ELECT EDITH
California · CA-SOS · 1464888
$1.34M
Total disbursements
97
Distinct vendors
452
Disbursement rows
$52K
Independent expenditures
Dec 2023 – Mar 2026
Activity window
$477across 12 months
Top vendors paid last 12 months · top 2
People paid by VILLAPUDUA FOR ASSEMBLY 2024; ELECT EDITH top 20 · $137,317 · 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 · | 21 | $40,433 | Dec 2023 → Apr 2024 | |
| Creative Vision Printing · | INVOICE 107429 | 4 | $31,140 | Jan 2024 |
| Allied Printing Company · | 2 | $10,534 | Feb 2024 | |
| Latino Times · | 2 | $10,000 | Jan 2024 | |
| Maria Andrade · | CANVASSER | 12 | $9,225 | Jan 2024 → Feb 2024 |
| Campaign Finance Services · | 7 | $8,404 | Feb 2024 → Mar 2026 | |
| The Sutter Club · | 6 | $7,399 | Jul 2024 → Sep 2024 | |
| Evan Low · | CONTRIBUTOR REFUND | 1 | $5,500 | Mar 2024 |
| Synchrony Bank · | SEE SCHEDULE G FO… | 7 | $2,349 | Jan 2024 → Jul 2024 |
| Serrano Printing · | 2 | $2,149 | Feb 2024 → Mar 2024 | |
| Jesus Cazares · | ASSISTED WITH CAM… | 2 | $2,000 | Feb 2024 |
| Tequila Museo Mayahuel · | 2 | $1,589 | Feb 2024 | |
| Jesus Pacheco · | INDEPENDENT CONTR… | 1 | $1,500 | Mar 2024 |
| Comerciantes Unidos · | MEMBERSHIP | 5 | $1,180 | Jan 2024 → Aug 2024 |
| Costco Wholesale · | ANNUAL MEMBERSHIP | 6 | $1,058 | Feb 2024 → Jan 2025 |
| Jazmin Cervantes · | CANVASSER | 2 | $813 | Feb 2024 → Feb 2024 |
| Angel Lopez Galaviz · | 3 | $522 | Feb 2024 → Feb 2024 | |
| Melissa Miranda · | 3 | $522 | Feb 2024 → Feb 2024 | |
| Rotary International · | 1 | $500 | Feb 2024 | |
| Joseph Mustin · | 2 | $500 | Jan 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,276,759 | 365 |
| Print & Mail | $34,779 | 3 |
| Contributions & Transfers | $13,000 | 5 |
| Field & Voter Contact | $6,088 | 10 |
| Fundraising | $3,705 | 25 |
| Admin & Office | $3,670 | 13 |
| Travel & Events | $2,058 | 30 |
| Legal & Compliance | $175 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 17, 2026 | Campaign Finance 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 28, 2024 | AT&T | — | $511 |
| Oct 4, 2024 | CHEVRON | Travel - gas for meetings | $64 |
| Oct 4, 2024 | CHEVRON | Travel - gas | $64 |
| Sep 27, 2024 | AT&T | — | $703 |
| Sep 27, 2024 | AT&T | Telephone Expense | $703 |
| Sep 6, 2024 | The Sutter Club | — | $470 |
| Sep 6, 2024 | The Sutter Club | — | $470 |
| Aug 27, 2024 | AT&T | Telephone Expense | $484 |
| Aug 27, 2024 | AT&T | — | $484 |
| Aug 26, 2024 | Michaels | Miscalleneous expense | $185 |
| Aug 26, 2024 | Michaels | — | $185 |
| Aug 22, 2024 | Rotary Club of Stockton | — | $26 |
| Aug 22, 2024 | Rotary Club of Stockton | — | $26 |
| Aug 21, 2024 | CHEVRON | Travel - gas | $59 |
| Aug 21, 2024 | CHEVRON | Travel - gas for meetings | $59 |
| Aug 19, 2024 | CHEVRON | Travel - gas for meetings | $100 |