$1.08M
Direct disbursements
224
Distinct vendors
751
Disbursement rows
$132K
Independent expenditures
Jul 2007 – Jan 2010
Activity window
$1.08M direct disbursements · $300 earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$82Kacross 12 months
People paid by PEREZ FOR ASSEMBLY, MANUEL top 20 · $183,854 · 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 |
|---|---|---|---|---|
| Jesus Sanchez · | 9 | 18 | $21,030 | Jul 2008 → Dec 2008 |
| City National Bank · | CREDIT CARD PAYME… | 4 | $18,951 | Jul 2008 → Dec 2008 |
| Internal Revenue Service · | PAYROLL TAXES | 4 | $18,351 | Oct 2008 → Dec 2009 |
| Carlos Gonzalez · | 14 | $14,949 | May 2008 → Dec 2009 | |
| Manuel Perez · | 3201 (3600); 3208… | 5 | $14,300 | May 2008 → Oct 2008 |
| Greg Cervantes · | 9 | 20 | $10,543 | Oct 2008 → Dec 2009 |
| Steven Veres · | 9 | 9 | $9,857 | Oct 2008 → Dec 2008 |
| Marco Lizarraga · | 7 | 6 | $9,770 | May 2008 → Oct 2008 |
| Richard Oberhaus · | 9 | 8 | $8,330 | Oct 2008 → Dec 2008 |
| Sarah Adele Tirado · | 9 | $8,242 | Jul 2008 → Dec 2008 | |
| Herminia Santillan · | 9 | 12 | $7,540 | Oct 2008 → Oct 2008 |
| Retail Centers Management · | 4 | $7,200 | Jul 2008 → Dec 2009 | |
| Amalia Deaztlan · | IN | 4 | $5,357 | Jan 2008 → May 2008 |
| Julie Sandino · | 1 | $5,000 | Jul 2008 | |
| Imperial Valley Press · | 1 | $4,917 | Jul 2008 | |
| Colby Poster Printing · | 1 | $4,157 | Oct 2008 | |
| Rebecca Alaniz · | 4 | $4,086 | Oct 2008 → Dec 2008 | |
| Homewood Suites · | 1 | $4,004 | Dec 2008 | |
| Maria Torres · | 9 | $3,742 | May 2008 → Oct 2008 | |
| Agxibel Barajas · | 7 | $3,528 | Jul 2008 → Oct 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $944,515 | 546 |
| Contributions & Transfers | $39,500 | 22 |
| Travel & Events | $23,957 | 104 |
| Strategy & Research | $22,500 | 5 |
| Fundraising | $17,901 | 10 |
| Print & Mail | $13,238 | 21 |
| Wages & Payroll | $11,259 | 10 |
| Admin & Office | $2,507 | 6 |
| Software & Tech | $945 | 9 |
| Field & Voter Contact | $570 | 2 |
| Media | $504 | 10 |
| Digital | $0 | 5 |
| Legal & Compliance | $0 | 1 |
Recent activity showing 20 of 751
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 25, 2010 | Manuel Perez for Assembly | Debt Retirement | $1,000 |
| Dec 21, 2009 | Kaufman Downing LLP | — | $10,735 |
| Dec 21, 2009 | Kaufman Downing LLP | — | $627 |
| Dec 21, 2009 | Internal Revenue Service | Payroll Taxes | $99 |
| Dec 21, 2009 | Greg Cervantes | — | $1,200 |
| Dec 21, 2009 | Bankcard USA | — | $120 |
| Dec 21, 2009 | Authnet Gateway Billing | — | $60 |
| Dec 9, 2009 | Internal Revenue Service | Payroll Taxes | $759 |
| Dec 9, 2009 | Brawley American Citizen's Club | — | $210 |
| Dec 9, 2009 | Lori's Sanitation Services | — | $150 |
| Dec 9, 2009 | Guillermo H. Niebla | — | $150 |
| Dec 9, 2009 | URIBE PRINTING, INC. | — | $2,142 |
| Dec 9, 2009 | VERIZON | — | $986 |
| Dec 9, 2009 | Star Payroll | — | $165 |
| Dec 9, 2009 | Fathom Change | — | $400 |
| Dec 9, 2009 | City of Calexico | — | $125 |
| Dec 9, 2009 | Dale Barton | — | $100 |
| Dec 9, 2009 | Carlos Gonzalez | — | $69 |
| Dec 9, 2009 | TIME WARNER CABLE | — | $385 |
| Dec 9, 2009 | Retail Centers Management | — | $2,400 |