ARAMBULA ASSEMBLY 2024 OFFICEHOLDER ACCOUNT; DR. JOAQUIN
California · CA-SOS · 1477295
$66K
Direct disbursements
64
Distinct vendors
143
Disbursement rows
$20K
Independent expenditures
Mar 2025 – Jun 2026
Activity window
$28Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by ARAMBULA ASSEMBLY 2024 OFFICEHOLDER ACCOUNT; DR. JOAQUIN top 20 · $16,300 · 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 |
|---|---|---|---|---|
| Card Services Center · | CREDIT CARD PAYME… | 17 | $12,060 | Apr 2025 → Jun 2026 |
| Tequila Museo Mayahuel · | 1 | $452 | Jun 2026 | |
| Hyatt Place Fresno · | 6 | 3 | $451 | Apr 2026 → Jun 2026 |
| Tacos Y Mariscos Tijuana · | 1 | $367 | Apr 2025 | |
| Mix Restaurant · | 1 | $315 | May 2025 | |
| Crest Cafe · | 4 | 4 | $305 | Mar 2025 → Jul 2025 |
| Budget Car Rental · | 4 | 2 | $298 | Apr 2025 → Apr 2025 |
| Plan B Restaurant · | 1 | $291 | Mar 2025 | |
| Office Depot · | 2 | $262 | Sep 2025 → Jan 2026 | |
| Crisp Catering · | 1 | $249 | Feb 2026 | |
| Chipotle Mexican Grill · | 3 | $198 | Jul 2025 → Oct 2025 | |
| Umi Sushi · | 2 | $161 | Aug 2025 → Dec 2025 | |
| Tacos Marquitos · | 1 | $141 | Jul 2025 | |
| Freeport Bakery · | 2 | $131 | Aug 2025 → Sep 2025 | |
| Eusevio Padilla · | 1 | $129 | Jul 2025 | |
| Felicia Matlosz · | 1 | $123 | Oct 2025 | |
| Ten Ten Room · | 1 | $117 | Aug 2025 | |
| La Torta · | 1 | $100 | Mar 2025 | |
| Aromas Restaurant · | 1 | $76 | Oct 2025 | |
| Mendocino Farms · | 1 | $73 | May 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $29,801 | 64 |
| Fundraising | $12,373 | 16 |
| Admin & Office | $12,037 | 16 |
| Travel & Events | $5,871 | 19 |
| Wages & Payroll | $3,349 | 5 |
| Digital | $344 | 3 |
| Print & Mail | $1 | 1 |
Recent activity showing 20 of 143
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | CARD SERVICES CENTER | Credit Card Payment | $167 |
| Jun 30, 2026 | CARD SERVICES CENTER | Credit Card Payment | $333 |
| Jun 30, 2026 | Tequila Museo Mayahuel | — | $452 |
| Jun 24, 2026 | QR.io | — | $35 |
| Jun 15, 2026 | MAILCHIMP | — | $115 |
| Jun 3, 2026 | CHEVRON | — | $50 |
| Jun 3, 2026 | ENTERPRISE RENT-A-CAR | 6/1/26-6/2/26, Rental Car, Fresno, CA, Legislative Meeting, 1 | $173 |
| Jun 2, 2026 | Hyatt Place Fresno | 6/1/26-6/2/26, Lodging, Fresno, CA, Legislative Meeting, 1 | $150 |
| May 27, 2026 | CARD SERVICES CENTER | Credit Card Payment | $500 |
| May 24, 2026 | QR.io | — | $35 |
| May 15, 2026 | MAILCHIMP | — | $115 |
| May 13, 2026 | POLITICAL DATA, INC. | — | $204 |
| Apr 24, 2026 | QR.io | — | $35 |
| Apr 21, 2026 | DR. JOAQUIN ARAMBULA ASSEMBLY 2024 OFFICEHOLDER ACCOUNT | Earmarked Contribution from: MAMALIGER, JOSEF | $1,000 |
| Apr 20, 2026 | Hyatt Place Fresno | 4/17/26-4/19/26, Lodging, Fresno, CA, Legislative Event, 1 | $151 |
| Apr 20, 2026 | ENTERPRISE RENT-A-CAR | — | $184 |
| Apr 20, 2026 | Hyatt Place Fresno | — | $151 |
| Apr 20, 2026 | CARD SERVICES CENTER | Credit Card Payment | $504 |
| Apr 20, 2026 | ENTERPRISE RENT-A-CAR | 4/17/26-4/19/26, Rental Car, Fresno, CA, Legislative Event, 1 | $184 |
| Apr 19, 2026 | Hyatt Place Riverside Downtown | — | $241 |