$2.89M
Direct disbursements
109
Distinct vendors
511
Disbursement rows
$151K
Independent expenditures
Dec 2023 – Jun 2025
Activity window
$2.21Macross 12 months
Top vendors paid last 12 months · top 1
People paid by ACUNA FOR ASSEMBLY 2024; JOEY top 20 · $564,902 · 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 · | TEL | 10 | $449,964 | Oct 2024 → Dec 2024 |
| Aurora Saldivar · | 11 | 5 | $14,922 | Feb 2024 → Dec 2024 |
| United States Treasury · | 18 | $14,324 | Feb 2024 → Nov 2024 | |
| Joey Acuna · | 3 | $13,500 | Dec 2023 → Mar 2024 | |
| Community Valley Bank · | 3 | $12,508 | Jul 2024 → Nov 2024 | |
| Rene Felix Parra · | ADMINISTRATIVE SE… | 4 | $11,500 | Jan 2024 → Nov 2024 |
| Daisy De Leon · | 6 | $6,258 | Mar 2024 → Dec 2024 | |
| Card Services Center · | CREDIT CARD PAYME… | 9 | $6,093 | May 2024 → Dec 2024 |
| Kimberly Barraza · | FOOD FOR VOLUNTEE… | 15 | $5,907 | Jan 2024 → Oct 2024 |
| Kimberly Miranda · | ADMINISTRATIVE SE… | 3 | $3,954 | Mar 2024 → Nov 2024 |
| Edith Ruiz · | 5 | $3,685 | Feb 2024 → Nov 2024 | |
| Rachel Lowe · | 1 | $3,000 | Feb 2024 | |
| Tricia D. Sarmiento · | 4 | $2,929 | Feb 2024 → Nov 2024 | |
| Jacqueline Orantes Serrano · | CANVASSING | 5 | $2,706 | Feb 2024 → Nov 2024 |
| Monica Acuna · | 1 | $2,600 | Aug 2024 | |
| Prestige Event Center · | 1 | $2,500 | Oct 2024 | |
| Julia N. Estrada · | 3 | $2,359 | Mar 2024 → Nov 2024 | |
| Fabiola Moreno Ruelas · | 2 | $2,173 | Feb 2024 → Mar 2024 | |
| Southwest Airlines · | 1 | 3 | $2,054 | Jan 2024 → Jul 2024 |
| Gabriel Alocer · | 3 | $1,967 | Oct 2024 → Nov 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,370,889 | 266 |
| Digital | $830,509 | 86 |
| Media | $451,056 | 13 |
| Print & Mail | $87,660 | 15 |
| Legal & Compliance | $49,642 | 12 |
| Wages & Payroll | $32,037 | 16 |
| Travel & Events | $16,811 | 24 |
| Fundraising | $15,958 | 54 |
| Contributions & Transfers | $14,000 | 5 |
| Admin & Office | $13,500 | 6 |
| Software & Tech | $10,906 | 10 |
| Field & Voter Contact | $1,000 | 4 |
Recent activity showing 20 of 511
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 25, 2025 | DEANE & COMPANY | — | $150 |
| Jun 25, 2025 | DEANE & COMPANY | — | $3,603 |
| Jun 11, 2025 | DEANE & COMPANY | — | $513 |
| Jun 6, 2025 | KAUFMAN LEGAL GROUP | — | $209 |
| May 9, 2025 | DEANE & COMPANY | — | $515 |
| Apr 11, 2025 | DEANE & COMPANY | — | $938 |
| Mar 12, 2025 | DEANE & COMPANY | — | $1,496 |
| Mar 12, 2025 | DEANE & COMPANY | — | $1,376 |
| Jan 21, 2025 | Joey Acuna for Assembly 2024 | — | $5,500 |
| Jan 17, 2025 | Joey Acuna for Assembly 2024 | 2024 Educational Non-Federal General | $2,000 |
| Jan 17, 2025 | Joey Acuna for Assembly 2024 | 2024 Educational Non-Federal General | $2,500 |
| Jan 16, 2025 | KAUFMAN LEGAL GROUP | — | $3,892 |
| Jan 9, 2025 | DEANE & COMPANY | — | $1,832 |
| Dec 31, 2024 | Daisy De Leon | — | $1,760 |
| Dec 20, 2024 | CARD SERVICES CENTER | Credit Card Payment | $27 |
| Dec 18, 2024 | CARD SERVICES CENTER | Credit Card Payment | $27 |
| Dec 12, 2024 | MAILCHIMP | — | $27 |
| Dec 9, 2024 | DEANE & COMPANY | — | $1,776 |
| Dec 5, 2024 | Aurora Saldivar | 11/16/24-11/18/24, Transportation, Indio, CA, Campaign Removal, 1 | $158 |
| Dec 4, 2024 | Cavecche Consulting | — | $3,560 |