CERVANTES FOR ASSEMBLY 2026; CLARISSA

California · CA-SOS · 1478397

$765K
Direct disbursements
48
Distinct vendors
437
Disbursement rows
$68K
Independent expenditures
Feb 2025 – Jul 2026
Activity window
$733Kacross 12 months

Top vendors paid last 12 months · top 10

Clarissa Cervantes for Assembly 2024 $540K Other / Unclassified · 140 txns BERGMANN ZWERDLING DIRECT $62K Print & Mail · 6 txns U.S. POSTMASTER $32K — · 3 txns DEANE & COMPANY $15K Wages & Payroll · 6 txns MAILING PROS, INC. $14K Print & Mail · 3 txns CHASE CARD SERVICES $13K Fundraising · 18 txns Sabrina Cervantes for Assembly 2020 $12K — · 2 txns BLR Fundraising Inc $6K — · 2 txns Aram Ayra for Riverside City Council … $5K Other / Unclassified · 1 txn SOUTHWEST AIRLINES $3K Travel & Events · 8 txns CF CERVANTES FOR ASSEMBLY 2026; CL…

People paid by CERVANTES FOR ASSEMBLY 2026; CLARISSA top 13 · $24,876 · 0 of 13 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 13 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Chase Card Services · CREDIT CARD PAYME… 21 $12,819 May 2025 → Jun 2026
Southwest Airlines · 2 10 $3,440 Jun 2025 → Jun 2026
Uribe Printing · WALK PIECE 2 $2,584 Apr 2026 → May 2026
Taqueria Sanchez · 1 $1,697 Oct 2025
Courtney Lindberg Photography · MILEAGE 2 $1,669 Apr 2026
California Democratic Party · 2 $690 Jul 2025 → Feb 2026
Riverside Peacekeepers · 1 $500 Apr 2026
Riva Sweet Treats · 2 $370 Oct 2025 → Jun 2026
Puesto Anaheim · 5 1 $326 May 2025
Michael J. Elderman · 1 $300 Nov 2025
Estrella Taqueria Lounge · 1 $238 Jun 2026
Lift Coffee Roasters · FOOD FOR VOLUNTEE… 2 $186 May 2026 → May 2026
Ralphs Supermarket · 1 $59 Oct 2025

Spend by category

all-cycle
Print & Mail $74K Fundraising $44K Contributions & Transfers $30K Wages & Payroll $14K Travel & Events $6K Field & Voter Contact $3K Admin & Office $574 Software & Tech $372 Digital $250

Spend by service category

Category Total spend Disbursements
Other / Unclassified $295,288 109
Print & Mail $74,015 8
Fundraising $43,928 144
Contributions & Transfers $30,432 11
Wages & Payroll $14,332 7
Travel & Events $6,300 30
Field & Voter Contact $3,355 5
Admin & Office $574 1
Software & Tech $372 7
Digital $250 3

Recent activity showing 20 of 437

Date Vendor Purpose Amount
Jul 31, 2026 Clarissa Cervantes for Assembly 2024 CTB $5,900
Jul 31, 2026 Clarissa Cervantes for Assembly 2024 $5,900
Jul 30, 2026 Clarissa Cervantes for Assembly 2024 $5,900
Jul 29, 2026 Clarissa Cervantes for Assembly 2024 $1,000
Jul 23, 2026 Clarissa Cervantes for Assembly 2024 CTB $5,900
Jul 7, 2026 Clarissa Cervantes for Assembly 2024 Earmarked Contribution from: BERMAN, MARC $5,900
Jul 7, 2026 Clarissa Cervantes for Assembly 2024 Earmarked Contribution from: THEWS, LORI $10
Jul 7, 2026 Clarissa Cervantes for Assembly 2024 Earmarked Contribution from: VALENCIA, AVELINO $2,500
Jul 7, 2026 Clarissa Cervantes for Assembly 2024 Earmarked Contribution from: CALDERON, LISA $5,900
Jun 30, 2026 AIRBNB 6/30/26-7/1/26, Lodging, Sacramento, CA, Fundraising Meetings, 2, including Candidate $75
Jun 30, 2026 Clarissa Cervantes for Assembly 2024 $1,500
Jun 30, 2026 NUMERO $357
Jun 29, 2026 Sabrina Cervantes for Assembly 2020 $5,900
Jun 29, 2026 NUMERO $0
Jun 28, 2026 SQUARESPACE $34
Jun 27, 2026 Clarissa Cervantes for Assembly 2024 $2,500
Jun 24, 2026 Clarissa Cervantes for Assembly 2024 $5,900
Jun 22, 2026 NUMERO $2
Jun 21, 2026 Hiscox Inc. $52
Jun 21, 2026 ActBlue Technical Services, Inc. $0