$5.12M
Total disbursements
139
Distinct vendors
1,677
Disbursement rows
$123K
Independent expenditures
Jul 2002 – Nov 2011
Activity window
$8Kacross 12 months
People paid by PEREZ FOR ASSEMBLY, JOHN A. top 20 · $873,107 · 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 |
|---|---|---|---|---|
| Mailing House · | 8 | $187,791 | May 2008 → Oct 2008 | |
| Spinelli Printing · | 15 | $175,920 | May 2008 → Jan 2009 | |
| Perez For Assembly · | 23 | $91,400 | Mar 2008 → Oct 2008 | |
| Matthew C. Stadtler · | 38 | $64,988 | May 2008 → Jan 2009 | |
| Link Strategies · | 8 | $63,380 | May 2008 → Oct 2008 | |
| Bankcard Center · | CREDIT CARD PAYME… | 5 | $46,210 | Jan 2009 |
| Greenberg Quinlan Rosner · | 2 | $44,000 | May 2008 | |
| Nicholas Swiatek · | 20 | $34,451 | May 2008 → Jan 2009 | |
| Francis Garcia · | 24 | $32,448 | May 2008 → Oct 2008 | |
| Jorge Amaro · | 4 | $19,649 | May 2008 | |
| Sheraton Grand Hotel · | 21 | $18,864 | Jan 2009 | |
| Tracy Austin · | 36 | $16,666 | Jan 2009 | |
| Southwest Airlines · | 50 | $15,255 | Jan 2009 | |
| Bridge America · | 4 | $13,300 | May 2008 → Oct 2008 | |
| David Meza · | 16 | $10,324 | May 2008 → Oct 2008 | |
| Auburndale Properties · | 2 | $10,000 | May 2008 | |
| Nicole Curran · | 24 | $8,272 | May 2008 → Jan 2009 | |
| Connie Sanders Emerson · | 6 | $7,740 | May 2008 → Jan 2009 | |
| Apple Store · | 3 | $6,233 | Jan 2009 | |
| Costco Wholesale · | 6 | $6,217 | May 2008 → Oct 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,771,243 | 1,435 |
| Digital | $946,197 | 48 |
| Print & Mail | $128,217 | 10 |
| Fundraising | $117,647 | 34 |
| Strategy & Research | $73,076 | 14 |
| Travel & Events | $29,024 | 85 |
| Software & Tech | $28,026 | 13 |
| Contributions & Transfers | $13,200 | 16 |
| Admin & Office | $12,404 | 20 |
| Legal & Compliance | $418 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 9, 2011 | John A. Perez for Assembly | — | $2,000 |
| Jan 31, 2011 | JOHN A. PEREZ FOR ASSEMBLY | Earmarked Contribution from: JENSVOLD, J | $1,000 |
| Jan 31, 2011 | JOHN A. PEREZ FOR ASSEMBLY | Earmarked Contribution from: MANCUSO, JU | $1,000 |
| Jan 31, 2011 | JOHN A. PEREZ FOR ASSEMBLY | Earmarked Contribution from: SALAZAR, RO | $250 |
| Jan 31, 2011 | JOHN A. PEREZ FOR ASSEMBLY | Earmarked Contribution from: LIBERMAN, A | $250 |
| Jan 31, 2011 | JOHN A. PEREZ FOR ASSEMBLY | Earmarked Contribution from: BUCK, ED | $3,900 |
| Oct 15, 2010 | John A Perez for Assembly | — | $3,900 |
| Oct 11, 2010 | John Perez For Assembly | — | $7,800 |
| Oct 5, 2010 | John A. Perez For Assembly | Earmarked Contribution from: NEWSOM, GAVIN | $1,000 |
| Oct 5, 2010 | John A. Perez For Assembly | Earmarked Contribution from: RAGONE, PETER | $1,000 |
| Oct 5, 2010 | John A. Perez For Assembly | Earmarked Contribution from: NEWSOM, GAVIN | $1,000 |
| Oct 5, 2010 | John A. Perez For Assembly | Earmarked Contribution from: GETTY, AILEEN | $3,900 |
| Oct 5, 2010 | John A. Perez For Assembly | Earmarked Contribution from: STAFFORD, JAMES | $3,900 |
| Oct 5, 2010 | John A. Perez For Assembly | Earmarked Contribution from: RAGONE, PETER | $1,000 |
| Oct 5, 2010 | John A. Perez For Assembly | Earmarked Contribution from: GETTY, AILEEN | $3,900 |
| Oct 5, 2010 | John A. Perez For Assembly | Earmarked Contribution from: STAFFORD, JAMES | $3,900 |
| Sep 17, 2010 | Perez Assembly 2010, John | — | $1,000 |
| May 21, 2010 | John Perez For Assembly | — | $7,800 |
| May 21, 2010 | John Perez For Assembly | — | $7,800 |
| Apr 12, 2010 | John A. Perez for Assembly | Contribution | $2,000 |