$1.35M
Direct disbursements
215
Distinct vendors
894
Disbursement rows
$467K
Independent expenditures
Jan 2003 – Jul 2009
Activity window
$1.35M direct disbursements · $10K earmarked passthrough routed to recipients (4 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$571across 12 months
People paid by PERATA 2004 - - (REOPEN) top 20 · $355,448 · 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 |
|---|---|---|---|---|
| Pacific Print Resources · | REMIT ENEVELOPES | 26 | $65,330 | May 2003 → Jan 2006 |
| Exit Strategies · | 13 | $54,493 | Jun 2003 → Oct 2004 | |
| Don Perata · | CTB, SUPPORT | 12 | $26,183 | Jun 2003 → Jun 2005 |
| Capital One Bank · | SEE SCH G FOR CRE… | 8 | $25,000 | Oct 2004 → Apr 2006 |
| Jason Kinney · | MILEAGE | 6 | $19,465 | Oct 2004 → Mar 2005 |
| Capital One Services · | SEE SCH G FOR CRE… | 4 | $19,234 | May 2004 → Sep 2004 |
| Sandra L. Polka · | 7 | $17,930 | May 2004 → Oct 2004 | |
| Target Store · | HOLIDAY GIFTS FOR… | 2 | $16,000 | Dec 2005 → Dec 2006 |
| Vox Populi · | LODGING, TAXI, AI… | 9 | $14,077 | Oct 2003 → Dec 2005 |
| Sandi Polka · | 3 | $13,375 | Sep 2003 → Nov 2003 | |
| Jill Cabeceiras · | 5 | $11,675 | Jan 2004 → Nov 2004 | |
| Capitol One · | 2 | $10,749 | Sep 2003 → Dec 2003 | |
| Enterprise Digital · | 22 | $10,200 | Jun 2004 → Oct 2005 | |
| Erin Niemela · | MEALS | 29 | $9,315 | Sep 2003 → Jan 2007 |
| Citi Card · | SEE SCH G FOR CRE… | 1 | $9,000 | Jan 2006 |
| Paul Kinney Productions · | 1 | $8,262 | Jun 2004 | |
| Maurice Williams · | 2 | $7,625 | Aug 2004 → Nov 2004 | |
| The Bellevue Club · | MEMBERSHIP DUES | 12 | $6,727 | Jun 2004 → Jan 2007 |
| Nancy Lynott · | PETTY CASH | 30 | $5,679 | Sep 2003 → Jan 2007 |
| Todd Hannon · | 5 | $5,129 | Nov 2003 → Mar 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,171,362 | 739 |
| Fundraising | $63,470 | 23 |
| Contributions & Transfers | $44,600 | 16 |
| Travel & Events | $39,463 | 76 |
| Wages & Payroll | $15,691 | 12 |
| Print & Mail | $7,926 | 7 |
| Admin & Office | $5,107 | 12 |
| Software & Tech | $3,123 | 9 |
Recent activity showing 20 of 894
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 21, 2009 | James R. Santos Bookkeeping Services | — | $3 |
| Jul 21, 2009 | James R. Santos Bookkeeping Services | — | $500 |
| Jul 21, 2009 | James R. Santos Bookkeeping Services | — | $68 |
| Apr 13, 2007 | Perata 2004 | — | $1,859 |
| Feb 26, 2007 | James R. Santos Bookkeeping Services | — | $13 |
| Feb 26, 2007 | James R. Santos Bookkeeping Services | — | $968 |
| Feb 26, 2007 | James R. Santos Bookkeeping Services | — | $24 |
| Feb 1, 2007 | CALIFORNIA BANK & TRUST | No Credit Card Payees for Sch G | $23 |
| Jan 18, 2007 | CALIFORNIA BANK & TRUST | See Sch G for Credit Card Payees | $7,000 |
| Jan 18, 2007 | Andrew LaMar | Press Event | $100 |
| Jan 17, 2007 | Nancy Lynott | Petty Cash | $200 |
| Jan 17, 2007 | Nancy Lynott | — | $15 |
| Jan 16, 2007 | Nancy Lynott | Reimb. for Book | $22 |
| Jan 15, 2007 | Nancy Lynott | — | $163 |
| Jan 10, 2007 | Nancy Lynott | — | $122 |
| Jan 9, 2007 | Pyramid Alehouse | — | $122 |
| Jan 7, 2007 | Rachel Weinstein | Petty Cash | $100 |
| Jan 5, 2007 | The Bellevue Club | Membership Dues | $305 |
| Jan 2, 2007 | James R. Santos Bookkeeping Services | — | $12 |
| Jan 2, 2007 | Erin Niemela | Candy for Members | $457 |