PERATA OFFICEHOLDER COMMITTEE 2004-2008, SENATOR DON
California · CA-SOS · 1294144
$432K
Total disbursements
116
Distinct vendors
957
Disbursement rows
$18K
Independent expenditures
Feb 2007 – Jan 2009
Activity window
$200Kacross 12 months
People paid by PERATA OFFICEHOLDER COMMITTEE 2004-2008, SENATOR DON top 20 · $89,156 · 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 |
|---|---|---|---|---|
| Nancy Lynott · | PETTY CASH | 133 | $25,266 | Feb 2007 → Dec 2008 |
| The Bellevue Club · | MEMBERSHIP DUES | 40 | $12,323 | Feb 2007 → Aug 2008 |
| Erin Niemela · | STAFF MEETING | 43 | $5,628 | Feb 2007 → Dec 2008 |
| Rachel Weinstein · | PETTY CASH | 31 | $5,538 | Apr 2007 → Dec 2008 |
| Ella Restaurant · | 2 | $5,170 | Jan 2008 | |
| Magpie Caterers · | CATERING RECEPTIO… | 6 | $4,816 | Feb 2008 → May 2008 |
| Connie Sanders Emerson · | CATERING | 4 | $4,517 | Feb 2007 → Apr 2007 |
| The California Roast · | EVENT TICKETS | 2 | $4,000 | May 2007 |
| Don Perata · | CASH | 2 | $3,775 | Apr 2008 → Jan 2009 |
| Cingular Wireless · | 30 | $3,004 | Feb 2007 → Jul 2007 | |
| Pacific Print Resources · | 2 | $2,136 | Apr 2007 | |
| Bay Alarm Company · | 17 | $2,120 | Feb 2007 → Oct 2008 | |
| Waterfront Plaza Hotel · | 2 | $2,041 | Jan 2008 | |
| Diane Cummins · | AIRFARE, LODGING … | 5 | $1,396 | May 2007 → Aug 2007 |
| Asian Health Services · | 5 | $1,375 | Sep 2007 → Aug 2008 | |
| Andrew Lamar · | PRESS EVENT | 8 | $1,270 | Feb 2008 → Apr 2008 |
| Office Max · | 4 | $1,230 | Apr 2008 | |
| Regusci Winery · | BEVERAGES FOR MEE… | 2 | $1,210 | Apr 2008 |
| Fresh Cut Florist · | 13 | $1,195 | Jul 2007 → Mar 2008 | |
| The Palm Restaurant · | MEMBERS DINNER | 2 | $1,146 | May 2007 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $290,742 | 768 |
| Fundraising | $56,702 | 22 |
| Travel & Events | $39,972 | 75 |
| Admin & Office | $34,779 | 55 |
| Print & Mail | $4,205 | 18 |
| Contributions & Transfers | $3,300 | 5 |
| Wages & Payroll | $2,200 | 12 |
| Software & Tech | $363 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 9, 2009 | Don Perata | — | $1,775 |
| Jan 9, 2009 | Olson, Hagel & Fishburn | — | $10 |
| Jan 9, 2009 | Olson, Hagel & Fishburn | — | $1,017 |
| Jan 9, 2009 | James R. Santos Bookkeeping Services | — | $650 |
| Jan 9, 2009 | James R. Santos Bookkeeping Services | — | $100 |
| Jan 8, 2009 | James R. Santos Bookkeeping Services | — | $0 |
| Jan 8, 2009 | James R. Santos Bookkeeping Services | — | $255 |
| Jan 8, 2009 | James R. Santos Bookkeeping Services | — | $6 |
| Dec 15, 2008 | Senator Don Perata Officeholder Comm. 2004-2008 | Reimb. Partial Transfer | $2,552 |
| Dec 15, 2008 | Senator Don Perata Officeholder Comm. 2004-2008 | Reimb. Partial Transfer | $2,552 |
| Dec 11, 2008 | Erin Niemela | — | $142 |
| Dec 8, 2008 | James R. Santos Bookkeeping Services | — | $218 |
| Dec 8, 2008 | James R. Santos Bookkeeping Services | — | $2 |
| Dec 6, 2008 | Olson, Hagel & Fishburn | — | $199 |
| Dec 2, 2008 | Erin Niemela | — | $26 |
| Dec 2, 2008 | Rachel Weinstein | — | $319 |
| Dec 2, 2008 | Nancy Lynott | — | $59 |
| Dec 2, 2008 | Erin Niemela | — | $80 |
| Nov 28, 2008 | Lucca | Staff Meals | $142 |
| Nov 24, 2008 | Breads of India & Gourmet | — | $319 |