$1.84M
Total disbursements
322
Distinct vendors
1,317
Disbursement rows
$301K
Independent expenditures
Aug 2009 – Apr 2015
Activity window
$-2Kacross 12 months
People paid by PEREZ FOR ASSEMBLY 2012, MANUEL top 20 · $324,640 · 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 |
|---|---|---|---|---|
| Bankcard Center · | CREDIT CARD PAYME… | 12 | $78,729 | Jan 2012 → Jul 2013 |
| Richard Oberhaus · | VOTER DATA | 12 | $73,161 | Jan 2012 → Jul 2013 |
| California Democratic Party · | 7 | $68,040 | May 2011 → Nov 2012 | |
| Arnoldo Torres · | 7 | 7 | $17,464 | Jan 2012 → Oct 2012 |
| Carlos Gonzalez · | 14 | $16,694 | May 2012 → Jan 2013 | |
| Araceli Vazquez · | 13 | $11,318 | Mar 2012 → Jul 2013 | |
| Internal Revenue Service · | 4 | $10,469 | Jul 2012 → Jan 2013 | |
| Southwest Airlines · | 3 | 32 | $7,867 | May 2011 → Jul 2013 |
| Gerald Gauna · | 3 | $6,910 | Jul 2012 → Jan 2013 | |
| Citizen Hotel · | 2 | $5,255 | Jan 2012 | |
| Jaime Gonzalez · | 8 | $4,380 | Jul 2012 → Jan 2013 | |
| Tequila Museo Mayahuel · | 6 | 4 | $3,651 | Jul 2012 → Jan 2013 |
| Greg Cervantes · | 18 | $3,523 | May 2011 → Jan 2013 | |
| The Standard Hotel · | 1 | $3,078 | May 2011 | |
| Jose Carmona · | 6 | 7 | $3,026 | Jan 2012 → Jan 2013 |
| Lulu California Bistro · | 12 | 3 | $2,322 | Mar 2012 → Jul 2013 |
| Hugo Flores · | 3 | $2,300 | Jan 2012 → Jul 2013 | |
| Apple Store · | 2 | $2,251 | Jul 2012 → Jan 2013 | |
| Mix Downtown · | 8 | 2 | $2,202 | Oct 2012 |
| Jesus E. Valenzuela Felix · | 1 | $2,000 | May 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,514,936 | 1,005 |
| Fundraising | $131,339 | 47 |
| Travel & Events | $67,872 | 179 |
| Contributions & Transfers | $61,100 | 44 |
| Legal & Compliance | $55,967 | 17 |
| Software & Tech | $6,847 | 9 |
| Print & Mail | $2,191 | 6 |
| Strategy & Research | $1,414 | 5 |
| Wages & Payroll | $1,140 | 4 |
| Digital | $150 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 30, 2015 | Manuel Perez for Assembly | Voided: Original check dated 12/19/13 | -$1,000 |
| Apr 30, 2015 | Perez, V. Manuel | — | -$1,000 |
| Dec 19, 2013 | Manuel Perez for Assembly | — | $1,000 |
| Dec 19, 2013 | Perez, V. Manuel | — | $1,000 |
| Jul 31, 2013 | Cactus Jack's Bar and Grill | 11/28/12 Meal for Candidate +10 For Staff Meeting | $181 |
| Jul 31, 2013 | Richard Oberhaus | — | $2,351 |
| Jul 31, 2013 | Amy Wilson | — | $123 |
| Jul 31, 2013 | El Informador Del Valle | — | $1,350 |
| Jul 31, 2013 | Capitol Books & Gifts | — | $459 |
| Jul 31, 2013 | Firestone Public House | 12/3/12 Meal for Candidate +3 To Discuss Political Strategy | $146 |
| Jul 31, 2013 | Sheraton Sacramento | 12/3/12 (Sacramento, CA) Lodging for Candidate + 1 to attend Legislative Meeting | $211 |
| Jul 31, 2013 | Araceli Vazquez | — | $1,500 |
| Jul 31, 2013 | David Pruitt Consulting, LLC | — | $6,000 |
| Jul 31, 2013 | KAUFMAN LEGAL GROUP | — | $662 |
| Jul 31, 2013 | John's Grill | 12/11/12 Meal for Candidate + 4 For Political Meeting | $203 |
| Jul 31, 2013 | Hugo Flores | — | $1,500 |
| Jul 31, 2013 | SOUTHWEST AIRLINES | 12/9/12 (Ontario to Sacramento, CA) Airfare for Candidate's Spouse To Attend Inauguration | $3 |
| Jul 31, 2013 | Midas Auto System | — | $469 |
| Jul 31, 2013 | Richard Oberhaus | — | $1,000 |
| Jul 31, 2013 | America's Tire Co. | — | $279 |