$904K
Direct disbursements
96
Distinct vendors
459
Disbursement rows
$556K
Independent expenditures
Aug 2005 – Oct 2009
Activity window
$17Kacross 12 months
People paid by PERATA, TAXPAYERS FOR top 20 · $138,083 · 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 |
|---|---|---|---|---|
| Taxpayers For Perata · | 12 | $22,300 | Sep 2005 → Sep 2008 | |
| Target Store · | GIFTS FOR LEG. ST… | 3 | $16,200 | Dec 2005 → Dec 2007 |
| Jill Cabecerias · | 1 | $15,000 | Nov 2005 | |
| Freestyle Marketing · | 1 | $14,986 | Dec 2005 | |
| Don Perata · | CONSTITUENT GIFTS | 4 | $14,834 | Aug 2006 → Oct 2007 |
| Capital One Bank · | SEE SCH G FOR CRE… | 2 | $13,907 | Nov 2005 → Dec 2005 |
| Connie Sanders Emerson · | MILEAGE, PARKING,… | 10 | $11,310 | Oct 2005 → Apr 2007 |
| Trent Hager · | 2 | $4,964 | Oct 2005 → Dec 2005 | |
| Pacific Print Resources · | 6 | $3,969 | Jan 2006 → May 2008 | |
| Apple Store · | HOLIDAY GIFTS FOR… | 1 | $3,249 | Dec 2005 |
| Chase Card Services · | SEE SCH G FOR CRE… | 1 | $2,726 | Dec 2005 |
| Platinum Advisors · | INKIND (REIMBURSE… | 1 | $2,500 | Oct 2005 |
| Ian Travel Services · | LODGING, AIRFARE | 1 | $1,904 | Oct 2006 |
| David M. Brian · | GIFTS FOR MEMBERS | 1 | $1,714 | Aug 2006 |
| Bella Ceramica · | FUNDRAISING EXPEN… | 1 | $1,549 | Dec 2005 |
| United Airlines · | AIRFARE | 1 | $1,529 | Oct 2006 |
| Roberts Philippa · | GIFT | 1 | $1,421 | Sep 2008 |
| Diesel A Bookstore · | BOOKS | 7 | $1,408 | Jan 2006 → Sep 2008 |
| Sandra L. Polka · | 1 | $1,326 | Jun 2008 | |
| Village Market · | GIFTS FOR OFFICE … | 3 | $1,288 | Dec 2006 → Oct 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $797,255 | 373 |
| Fundraising | $58,689 | 30 |
| Travel & Events | $19,861 | 23 |
| Contributions & Transfers | $12,912 | 15 |
| Legal & Compliance | $4,991 | 2 |
| Wages & Payroll | $4,768 | 5 |
| Software & Tech | $4,395 | 6 |
| Print & Mail | $490 | 2 |
| Admin & Office | $396 | 3 |
Recent activity showing 20 of 459
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 31, 2009 | Taxpayers for Don Perata | Refund contribution | -$2,815 |
| Jul 21, 2009 | James R. Santos Bookkeeping Services | — | $68 |
| Jul 21, 2009 | James R. Santos Bookkeeping Services | — | $500 |
| Jul 21, 2009 | James R. Santos Bookkeeping Services | — | $3 |
| Dec 4, 2008 | James R. Santos Bookkeeping Services | — | $18 |
| Dec 4, 2008 | U S Bank | See Sch G for Credit Card Payees | $12,200 |
| Dec 4, 2008 | James R. Santos Bookkeeping Services | — | $71 |
| Dec 4, 2008 | James R. Santos Bookkeeping Services | — | $829 |
| Dec 4, 2008 | James R. Santos Bookkeeping Services | — | $3 |
| Dec 4, 2008 | James R. Santos Bookkeeping Services | — | $225 |
| Dec 4, 2008 | James R. Santos Bookkeeping Services | — | $79 |
| Dec 4, 2008 | James R. Santos Bookkeeping Services | — | $70 |
| Dec 4, 2008 | James R. Santos Bookkeeping Services | — | $39 |
| Dec 4, 2008 | Taxpayers for Perata | — | $3,221 |
| Dec 4, 2008 | James R. Santos Bookkeeping Services | — | $1,759 |
| Dec 4, 2008 | James R. Santos Bookkeeping Services | — | $75 |
| Dec 4, 2008 | James R. Santos Bookkeeping Services | — | $30 |
| Nov 19, 2008 | Taxpayers for Perata | Refund of Contribution Made | -$1,000 |
| Nov 19, 2008 | Taxpayers for Perata | Refund of Contribution | -$1,000 |
| Nov 12, 2008 | California Bank & Trust-Bankcard Center | See Sch G for Credit Card Payees | $543 |