$2.41M
Total disbursements
144
Distinct vendors
1,713
Disbursement rows
$556K
Independent expenditures
Jul 2005 – Oct 2009
Activity window
$29Kacross 12 months
People paid by PERATA (REOPEN), TAXPAYERS FOR top 20 · $422,557 · 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 |
|---|---|---|---|---|
| Jill Cabecerias · | 4 | $60,000 | Nov 2005 → Jan 2006 | |
| Connie Sanders Emerson · | MILEAGE, PARKING,… | 47 | $57,620 | Sep 2005 → Apr 2007 |
| Capital One Bank · | SEE SCH G FOR CRE… | 10 | $45,810 | Nov 2005 → Jan 2006 |
| Taxpayers For Perata · | 18 | $44,550 | Jul 2005 → Sep 2008 | |
| Pacific Print Resources · | 40 | $37,270 | Jan 2006 → May 2008 | |
| Don Perata · | CAMPAIGN CONTRIBU… | 12 | $30,883 | Jan 2006 → Oct 2007 |
| Freestyle Marketing · | 2 | $29,971 | Dec 2005 | |
| Target Store · | HOLIDAY GIFTS FOR… | 5 | $20,200 | Dec 2005 → Dec 2007 |
| Sutter Club · | 5 | $15,704 | Oct 2005 → Sep 2006 | |
| Jason Kinney · | 21 | $10,500 | Feb 2008 → Jun 2008 | |
| Trent Hager · | 4 | $9,928 | Oct 2005 → Dec 2005 | |
| Taxpayers Perata · | FUNDRAISER | 8 | $9,169 | Mar 2006 |
| Rachel Weinstein · | REIMB. FOR GUN BU… | 74 | $8,334 | Mar 2006 → Apr 2008 |
| United Airlines · | AIRFARE | 7 | $7,380 | Aug 2006 → Oct 2006 |
| Best Buy · | 7 | $6,931 | Feb 2008 → Jul 2008 | |
| Apple Store · | HOLIDAY GIFTS FOR… | 2 | $6,499 | Dec 2005 |
| Diesel A Bookstore · | BOOKS | 26 | $5,663 | Nov 2005 → Sep 2008 |
| Chase Card Services · | SEE SCH G FOR CRE… | 2 | $5,452 | Dec 2005 |
| Sandra L. Polka · | 13 | $5,352 | Mar 2008 → Jun 2008 | |
| Planet Kelly · | 14 | $5,339 | May 2007 → Aug 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,981,469 | 1,317 |
| Fundraising | $230,685 | 169 |
| Travel & Events | $94,167 | 99 |
| Wages & Payroll | $31,135 | 15 |
| Software & Tech | $28,482 | 48 |
| Contributions & Transfers | $27,617 | 25 |
| Legal & Compliance | $9,982 | 4 |
| Admin & Office | $7,754 | 29 |
| Print & Mail | $1,678 | 7 |
Recent activity last 20 disbursements
| 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 |
| May 26, 2009 | Taxpayers for Perata | — | $4,500 |
| May 26, 2009 | Taxpayers for Perata | — | $4,500 |
| 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 | Taxpayers for Perata | — | $3,221 |
| 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 |