ARAMBULA ASSEMBLY 2024 OFFICEHOLDER ACCOUNT; DR. JOAQUIN
California · CA-SOS · 1477295
$176K
Total disbursements
81
Distinct vendors
357
Disbursement rows
$20K
Independent expenditures
Mar 2025 – Apr 2026
Activity window
$125Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by ARAMBULA ASSEMBLY 2024 OFFICEHOLDER ACCOUNT; DR. JOAQUIN top 20 · $49,471 · 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… | 35 | $38,552 | Apr 2025 → Mar 2026 |
| Jakara Movement · | 2 | $1,000 | Nov 2025 | |
| The Cheesecake Factory · | 7 | 2 | $920 | Jul 2025 |
| Crest Cafe · | 4 | 12 | $842 | Mar 2025 → Sep 2025 |
| Tacos Y Mariscos Tijuana · | 2 | $734 | Apr 2025 | |
| Felicia Matlosz · | 4 | $728 | Oct 2025 | |
| Southwest Airlines · | 5 | 2 | $678 | Apr 2025 |
| Mix Restaurant · | 2 | $631 | May 2025 | |
| Budget Car Rental · | 4 | 4 | $597 | Apr 2025 → Apr 2025 |
| Plan B Restaurant · | 2 | $582 | Mar 2025 | |
| Mendocino Farms · | 8 | $525 | Apr 2025 → Jun 2025 | |
| The Alibi Bar · | 2 | $512 | Apr 2025 | |
| Panda Express · | 2 | $511 | Sep 2025 | |
| Tandoori Fire · | 9 | 4 | $474 | Sep 2025 → Dec 2025 |
| Central Fish · | 5 | 2 | $417 | May 2025 |
| Chipotle Mexican Grill · | 6 | $396 | Jul 2025 → Oct 2025 | |
| Office Depot · | 3 | $396 | Sep 2025 → Jan 2026 | |
| La Torta · | 4 | $356 | Mar 2025 → Apr 2025 | |
| Umi Sushi · | 4 | $322 | Aug 2025 → Dec 2025 | |
| The Maddy Institute · | 2 | $300 | Sep 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $80,637 | 196 |
| Fundraising | $39,058 | 30 |
| Admin & Office | $25,424 | 44 |
| Travel & Events | $14,502 | 47 |
| Wages & Payroll | $14,481 | 22 |
| Digital | $1,377 | 12 |
| Print & Mail | $576 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 21, 2026 | DR. JOAQUIN ARAMBULA ASSEMBLY 2024 OFFICEHOLDER ACCOUNT | Earmarked Contribution from: MAMALIGER, JOSEF | $1,000 |
| Apr 15, 2026 | MAILCHIMP | — | $115 |
| Apr 3, 2026 | ENTERPRISE RENT-A-CAR | — | $101 |
| Apr 2, 2026 | CHEVRON | — | $77 |
| Mar 25, 2026 | CARD SERVICES CENTER | Credit Card Payment | $544 |
| Mar 24, 2026 | QR.io | — | $35 |
| Mar 20, 2026 | Fox & Goose Public House | — | $68 |
| Mar 16, 2026 | CHEVRON | — | $70 |
| Mar 15, 2026 | MAILCHIMP | — | $115 |
| Mar 10, 2026 | CARD SERVICES CENTER | Credit Card Payment | $222 |
| Mar 10, 2026 | CARD SERVICES CENTER | Credit Card Payment | $778 |
| Mar 6, 2026 | AMAZON | — | $145 |
| Mar 4, 2026 | AMAZON | — | $42 |
| Mar 4, 2026 | AMAZON | — | $102 |
| Mar 3, 2026 | CARD SERVICES CENTER | Credit Card Payment | $1,000 |
| Feb 24, 2026 | QR.io | — | $35 |
| Feb 23, 2026 | India's Oven | 2/23/26, Legislative Meeting, 4, including Officeholder | $146 |
| Feb 23, 2026 | The African-American Historical & Cultural Museum of the San Joaquin Valley | — | $125 |
| Feb 15, 2026 | MAILCHIMP | — | $115 |
| Feb 13, 2026 | Crisp Catering | — | $249 |