$1.46M
Direct disbursements
162
Distinct vendors
822
Disbursement rows
$631K
Independent expenditures
Apr 2010 – Jan 2014
Activity window
$1.46M direct disbursements · $11K earmarked passthrough routed to recipients (7 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$59Kacross 12 months
People paid by PEREA FOR ASSEMBLY 2012 top 20 · $404,652 · 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 |
|---|---|---|---|---|
| California Democratic Party · | 6 | $177,175 | Apr 2011 → Oct 2012 | |
| Julie Sandino · | 11 | $90,404 | Jul 2011 → Jan 2013 | |
| Chase Card Services · | CREDIT CARD PAYME… | 23 | $49,129 | Jan 2012 → Jun 2013 |
| American Express · | CREDIT CARD PAYME… | 12 | $20,380 | Jul 2011 → Jan 2013 |
| Henry Perea · | ASSEMBLY 2012 | 6 | $12,400 | May 2011 → Oct 2012 |
| Silverado Resort · | 10 | 4 | $7,024 | Jan 2013 → Jun 2013 |
| Erica Cabrera · | 10 | 11 | $6,323 | Jan 2012 → Jun 2013 |
| The Kitchen · | 8 | 3 | $5,334 | Jan 2012 → May 2012 |
| Bankcard Services · | 3 | 1 | $5,000 | Jul 2011 |
| Michael Allen · | 1 | $3,900 | Dec 2011 | |
| Jose Medina · | 1 | $3,900 | Aug 2012 | |
| Cardmember Service Chase · | CREDIT CARD PAYME… | 4 | $3,475 | Jul 2011 |
| The Park · | 2 | $3,145 | Jan 2013 → Jun 2013 | |
| North Beach Restaurant · | 12 | 1 | $2,587 | Jun 2013 |
| Peerless Printers · | 1 | $2,536 | Jan 2013 | |
| Henry T. Perea · | 3 | $2,500 | Jul 2011 → Oct 2012 | |
| Mary Hayashi · | 1 | $2,500 | Sep 2012 | |
| United Airlines · | 3 | 3 | $2,482 | Jul 2011 → Mar 2012 |
| Herminia Santillan · | 2 | 6 | $2,460 | Jul 2011 → Jun 2013 |
| Henry T Perea · | 1 | $2,000 | Mar 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,092,617 | 669 |
| Travel & Events | $199,372 | 40 |
| Fundraising | $126,027 | 75 |
| Contributions & Transfers | $35,700 | 26 |
| Print & Mail | $3,149 | 1 |
| Admin & Office | $470 | 2 |
| Software & Tech | $321 | 2 |
| Digital | $300 | 6 |
| Wages & Payroll | $103 | 1 |
Recent activity showing 20 of 822
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 16, 2014 | Perea for Assembly 2014 | Direct Contribution | $500 |
| Nov 27, 2013 | Henry Perea for Assembly 2014 | — | $1,000 |
| Aug 14, 2013 | Henry T. Perea for Assembly 2014 | — | $4,100 |
| Jun 29, 2013 | VERIZON WIRELESS | — | $120 |
| Jun 29, 2013 | Herminia Santillan | — | $116 |
| Jun 29, 2013 | Etsy, Inc. | — | $169 |
| Jun 29, 2013 | SHERATON HOTEL | 12/3/12 Candidate + household member lodging for swearing in events | $428 |
| Jun 29, 2013 | CHASE CARD SERVICES | Credit Card Payment | $16,024 |
| Jun 29, 2013 | Westin St. Francis | 12/10/12 Candidate + 14 including expenditure authorizer lodging for staff retreat | $4,606 |
| Jun 29, 2013 | It's My Party | — | $652 |
| Jun 29, 2013 | 15 Romolo | — | $514 |
| Jun 29, 2013 | Silverado Resort | 10/26/12 Candidate + 33 fundraising event luncheon | $228 |
| Jun 29, 2013 | SECRETARY OF STATE | fees | $50 |
| Jun 29, 2013 | VERIZON WIRELESS | — | $120 |
| Jun 29, 2013 | North Beach Restaurant | 12/13/12 Candidate + 14 including expenditure authorizer staff retreat dinner | $2,587 |
| Jun 29, 2013 | The Park | — | $1,597 |
| Jun 29, 2013 | AT&T Data | — | $30 |
| Jun 29, 2013 | Robert C. Myrtle | — | $140 |
| Jun 29, 2013 | CHASE CARD SERVICES | — | $25 |
| Jun 29, 2013 | Jim's Framing | — | $215 |