CERVANTES ASSEMBLY 2022 OFFICEHOLDER ACCOUNT; SABRINA
California · CA-SOS · 1467797
$12K
Direct disbursements
8
Distinct vendors
10
Disbursement rows
Feb 2024 – Dec 2024
Activity window
$12Kacross 12 months
People paid by CERVANTES ASSEMBLY 2022 OFFICEHOLDER ACCOUNT; SABRINA top 3 · $3,357 · 0 of 3 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 3 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Card Services Center · | CREDIT CARD PAYME… | 1 | $2,887 | Aug 2024 |
| Microsoft Corporation · | 1 | $254 | Feb 2024 | |
| Rachel Gonzaga · | 2 | $216 | Aug 2024 → Sep 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $7,735 | 4 |
| Print & Mail | $2,887 | 1 |
| Wages & Payroll | $663 | 1 |
| Other / Unclassified | $394 | 3 |
| Software & Tech | $254 | 1 |
Recent activity 10 of 10
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2024 | DEANE & COMPANY | — | $663 |
| Sep 24, 2024 | SABRINA CERVANTES ASSEMBLY 2022 OFFICEHOLDER ACCOUNT | Earmarked Contribution from: DEGENER, COURTNEY | $4,500 |
| Sep 20, 2024 | Rachel Gonzaga | — | $81 |
| Aug 16, 2024 | CARD SERVICES CENTER | Credit Card Payment | $2,887 |
| Aug 14, 2024 | Rachel Gonzaga | — | $135 |
| Aug 14, 2024 | Courtney Cervantes-Downs | Credit Card Payment | $70 |
| Aug 14, 2024 | Courtney Cervantes-Downs | Credit Card Payment | $278 |
| Aug 11, 2024 | ActBlue Technical Services, Inc. | — | $178 |
| Aug 2, 2024 | APOLLO PRINTING & GRAPHICS | — | $2,887 |
| Feb 29, 2024 | Microsoft Corporation | — | $254 |