ARAMBULA FOR CITY COUNCIL 2026; DR. JOAQUIN
California · CA-SOS · 1481202
$219K
Total disbursements
53
Distinct vendors
342
Disbursement rows
$11K
Independent expenditures
May 2025 – Apr 2026
Activity window
$219Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $99,099 | 223 |
| Field & Voter Contact | $40,000 | 2 |
| Wages & Payroll | $16,817 | 18 |
| Fundraising | $12,925 | 13 |
| Print & Mail | $5,906 | 3 |
| Contributions & Transfers | $5,900 | 1 |
| Travel & Events | $870 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 18, 2026 | CARD SERVICE CENTER | Credit Card Payment | $1,692 |
| Apr 18, 2026 | Card Service Center | Credit Card Payment | $1,692 |
| Apr 17, 2026 | ActBlue Technical Services, Inc. | — | $3 |
| Apr 17, 2026 | Stripe, Inc. | — | $5 |
| Apr 17, 2026 | Peerless Print & Graphics | Walk Piece | $2,712 |
| Apr 17, 2026 | ActBlue Technical Services | — | $3 |
| Apr 17, 2026 | Stripe, Inc. | — | $5 |
| Apr 17, 2026 | Peerless Print & Graphics | Walk Piece | $2,712 |
| Apr 15, 2026 | Component Coffee Fresno | — | $163 |
| Apr 15, 2026 | Component Coffee Fresno | — | $163 |
| Apr 13, 2026 | Fabiola Felix | — | $1,575 |
| Apr 13, 2026 | Fabiola Felix | — | $1,575 |
| Apr 12, 2026 | Tower Neighborhood Association | — | $260 |
| Apr 12, 2026 | Tower Neighborhood Association | — | $260 |
| Apr 10, 2026 | Stripe, Inc. | — | $4 |
| Apr 10, 2026 | Stripe, Inc. | — | $4 |
| Apr 10, 2026 | ActBlue Technical Services | — | $2 |
| Apr 10, 2026 | ActBlue Technical Services, Inc. | — | $2 |
| Apr 8, 2026 | ActBlue Technical Services, Inc. | — | $0 |
| Apr 8, 2026 | ActBlue Technical Services | — | $0 |