PEREZ, COMMITTEE TO RE-ELECT ASSEMBLY MEMBER MANUEL

California · CA-SOS · 1313845

See all $1.38M in research →
$1.17M
Direct disbursements
303
Distinct vendors
769
Disbursement rows
$188K
Independent expenditures
Feb 2009 – Aug 2011
Activity window

$1.17M direct disbursements · $21K earmarked passthrough routed to recipients (19 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$610Kacross 12 months

People paid by PEREZ, COMMITTEE TO RE-ELECT ASSEMBLY MEMBER MANUEL top 20 · $162,843 · 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
Richard Oberhaus · 11 18 $40,795 Dec 2009 → Feb 2011
Bankcard Center · CREDIT CARD PAYME… 7 $30,464 Dec 2009 → May 2011
Internal Revenue Service · PAYROLL TAXES 2 $14,412 Dec 2010
Carlos Gonzalez · 11 $9,567 Dec 2009 → Feb 2011
Gerald Gauna · 2 $6,400 Dec 2010 → Feb 2011
Manuel Perez · COMMITTEE TO RE 5 $6,000 Jul 2009 → Oct 2010
Erica Barajas · 5 $5,937 Dec 2010 → Feb 2011
Southwest Airlines · 12 32 $5,831 Dec 2009 → May 2011
Gustavo Arroyo · 10 6 $5,760 Feb 2011
Alejandro Vargas · 3 $5,627 Dec 2010 → Feb 2011
Creative Communications · 2 $5,492 Mar 2010 → Feb 2011
Retail Centers Management · 1 $3,600 Dec 2010
Andrea D. Simpson · 4 $3,430 Dec 2010 → Feb 2011
Greg Cervantes · 1 7 $3,180 Dec 2009 → May 2011
Cleotilde Jordan · 2 $3,000 Dec 2010 → Feb 2011
Ana Baez · 3 $2,993 Dec 2010 → Feb 2011
Home Depot · 1 $2,689 Dec 2010
Marcial Quintanilla Gomez · 3 $2,647 Dec 2010 → Feb 2011
Maria Torres · 4 $2,521 Dec 2010 → Feb 2011
Kara Howard Drobney · 1 $2,500 Oct 2010

Spend by category

all-cycle
Print & Mail $69K Contributions & Transfers $68K Legal & Compliance $44K Fundraising $41K Travel & Events $18K Wages & Payroll $17K Strategy & Research $10K Media $10K Software & Tech $1K Admin & Office $261

Spend by service category

Category Total spend Disbursements
Other / Unclassified $890,037 611
Print & Mail $68,638 19
Contributions & Transfers $67,500 18
Legal & Compliance $44,192 12
Fundraising $41,001 23
Travel & Events $18,158 69
Wages & Payroll $16,638 6
Strategy & Research $9,659 6
Media $9,626 3
Software & Tech $1,475 1
Admin & Office $261 1

Recent activity showing 20 of 769

Date Vendor Purpose Amount
Aug 1, 2011 Committee to Re-Elect Manuel Perez 2010 — $3,000
May 25, 2011 SOUTHWEST AIRLINES 12/6/10 Sacramento to Ontario, Airfare for 1 to attend Swearing-in $94
May 25, 2011 Cathedral City Chamber of Commerce — $275
May 25, 2011 Fallas Y Paredes — $206
May 25, 2011 Hugo Flores — $250
May 25, 2011 Palo Verde College Foundation — $600
May 25, 2011 Coachella Chamber of Commerce — $150
May 25, 2011 Deaztlan Consulting LLC — $2,500
May 25, 2011 SOUTHWEST AIRLINES 12/2/10 Sacramento to Ontario, Airfare for Candidate to attend legislative policy meetings $164
May 25, 2011 Holiday Inn Capital Plaza 12/6/10-12/7/10 Sacramento, Lodging for 1 while attending Swearing-in $115
May 25, 2011 Marriott LAX 12/6/10-12/7/10 Los Angeles, Lodging for Candidate while attending meeting re legislative strategy $124
May 25, 2011 VFW District 22 — $100
May 25, 2011 Portantino Congressional Exploratory Cmte Federal Contribution $1,000
May 25, 2011 BANKCARD CENTER Credit Card Payment $2,002
May 25, 2011 Merchant Bankcard Fee — $110
May 25, 2011 McCormick & Schmick's Sacramento 12/6/10 Appreciation dinner for Candidate, Spouse, 2 Members of Household + 4 re campaign $1,351
May 25, 2011 Rebecca Terrazas-Baxter — $90
May 25, 2011 Indio Chamber of Commerce — $20
May 25, 2011 Rebecca Terrazas-Baxter — $78
May 25, 2011 Riverside Clubhouse 12/6/10 Staff dinner for Candidate, Spouse, 2 Members of Household + 15 re legislative strategy $864