$763K
Direct disbursements
85
Distinct vendors
397
Disbursement rows
$195K
Independent expenditures
Aug 2009 – Jan 2013
Activity window
$763K direct disbursements · $70K earmarked passthrough routed to recipients (10 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$800across 12 months
People paid by PEREA FOR ASSEMBLY 2010 top 6 · $22,200 · 0 of 6 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 6 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Perea For Assembly · | MONETARY CONTRIBU… | 4 | $6,000 | Jan 2010 → Aug 2010 |
| Alyson Huber · | 1 | $3,900 | Jun 2010 | |
| Marty Block · | 1 | $3,900 | Jun 2010 | |
| Manual Perez · | 1 | $3,900 | Jun 2010 | |
| Henry Perea · | POLITICAL CONTRIB… | 4 | $3,000 | Feb 2010 → Jun 2010 |
| Henry T. Perea · | 2 | $1,500 | Aug 2010 → Jan 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $669,029 | 337 |
| Print & Mail | $44,999 | 4 |
| Contributions & Transfers | $28,498 | 28 |
| Travel & Events | $9,179 | 14 |
| Fundraising | $6,469 | 7 |
| Strategy & Research | $2,048 | 1 |
| Software & Tech | $987 | 1 |
| Field & Voter Contact | $924 | 2 |
| Media | $400 | 1 |
| Wages & Payroll | $322 | 1 |
| Admin & Office | $249 | 1 |
Recent activity showing 20 of 397
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 8, 2013 | Friends of Harry Armstrong | — | $300 |
| Nov 5, 2012 | Darrell Fong for City Council | — | $500 |
| Nov 29, 2011 | Darrell Fong for City Council | — | $500 |
| Nov 8, 2011 | Perea for Assembly 2010 | Contribution Voided | -$2,000 |
| Jul 28, 2011 | MARSHALL KELLEY | — | $5,000 |
| Jul 28, 2011 | MAGPIE CATERS | — | $321 |
| Jul 28, 2011 | ROSS COMMUNICATIONS & MANAGEMENT INC | — | $50,000 |
| Jul 19, 2011 | Perea for Assembly 2012 | — | $2,000 |
| Apr 13, 2011 | Perea for Assembly 2010 | General 2010 Debt Retirement | $2,000 |
| Mar 31, 2011 | Perea for Assembly 2012 | In kind contribution of food beverage and tickets. | $2,409 |
| Mar 22, 2011 | Perea for Assembly 2010 | Debt Retirement | $1,000 |
| Mar 9, 2011 | Darrell Fong for City Council | — | $500 |
| Feb 25, 2011 | DARRELL FONG FOR CITY COUNCIL 2010 | — | $500 |
| Jan 29, 2011 | CALIFORNIA STATE FRIENDSHIP COMMITTEE | legislative delegation trip to China | $5,095 |
| Jan 29, 2011 | CHASE CARD SERVICES | STAFF LUNCH ON 12/2/10 AT FAMOUS DAVE'S 7603 N BLACKSTONE, FRESNO FOR 5 INCLUDING CANDIDATE | $131 |
| Jan 29, 2011 | PEERLESS PRINTERS | — | $837 |
| Jan 29, 2011 | PEERLESS PRINTERS | — | $3,391 |
| Jan 29, 2011 | Stephen Green | — | $1,000 |
| Jan 29, 2011 | HERMINIA SANTILLAN | FOOD FOR GOTV SPEAKERS EVENT, POSTERS & COFFEEE FOR SAT WALK | $445 |
| Jan 29, 2011 | CHASE CARD SERVICES | 10/25/10 MEETING WITH SPEAKER, LODGING AT MARRIOTT HOTEL,333 S. FIGUEROA -LA +PARKING | $325 |