$2.97M
Total disbursements
218
Distinct vendors
1,905
Disbursement rows
$631K
Independent expenditures
Apr 2010 – Jan 2014
Activity window
$60Kacross 12 months
People paid by PEREA FOR ASSEMBLY 2012 top 20 · $842,364 · 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 · | 14 | $275,830 | Apr 2011 → Oct 2012 | |
| Julie Sandino · | 29 | $216,409 | Jul 2011 → Jan 2013 | |
| Chase Card Services · | CREDIT CARD PAYME… | 36 | $79,531 | Jan 2012 → Jun 2013 |
| American Express · | CREDIT CARD PAYME… | 33 | $49,142 | Jul 2011 → Jan 2013 |
| The Kitchen · | 8 | 13 | $22,583 | Jul 2011 → Oct 2012 |
| Silverado Resort · | 10 | 10 | $21,175 | Jan 2012 → Jun 2013 |
| Henry Perea · | ASSEMBLY 2012 | 9 | $20,800 | May 2011 → Oct 2012 |
| Cardmember Services Chase · | CREDIT CARD PAYME… | 15 | $19,847 | Jan 2012 → May 2012 |
| Al Muratsuchi · | 5 | $19,500 | Apr 2012 → Aug 2012 | |
| Rudy Salas · | 4 | $15,600 | Jun 2012 → Aug 2012 | |
| Michael Allen · | 4 | $15,600 | Dec 2011 → Aug 2012 | |
| Erica Cabrera · | 10 | 26 | $12,945 | Jan 2012 → Jun 2013 |
| Betsy Butler · | 3 | $11,700 | Apr 2012 | |
| Peerless Printers · | 3 | $10,464 | Jan 2012 → Jan 2013 | |
| Cardmember Service Chase · | CREDIT CARD PAYME… | 18 | $10,039 | Jul 2011 |
| Bankcard Services · | 3 | 2 | $10,000 | Jul 2011 |
| Michele Martinez · | 2 | $7,800 | Feb 2012 | |
| Ricardo Lara · | 2 | $7,800 | Oct 2011 | |
| Ken Cooley · | 2 | $7,800 | Aug 2012 | |
| Jose Medina · | 2 | $7,800 | Aug 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,241,439 | 1,459 |
| Travel & Events | $348,123 | 129 |
| Fundraising | $298,591 | 200 |
| Contributions & Transfers | $71,531 | 52 |
| Print & Mail | $3,149 | 1 |
| Software & Tech | $2,888 | 9 |
| Digital | $2,450 | 49 |
| Admin & Office | $1,310 | 4 |
| Wages & Payroll | $206 | 2 |
Recent activity last 20 disbursements
| 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 | VERIZON WIRELESS | — | $120 |
| Jun 29, 2013 | Herminia Santillan | — | $116 |
| Jun 29, 2013 | Etsy, Inc. | — | $169 |
| Jun 29, 2013 | AT&T Data | — | $25 |
| Jun 29, 2013 | Sheraton Grand Hotel | 12/3/12 Candidate + household member lodging for swearing in events | $428 |
| Jun 29, 2013 | CONSTANT CONTACT | — | $50 |
| 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 | CONSTANT CONTACT | — | $50 |
| Jun 29, 2013 | SECRETARY OF STATE | fees | $50 |
| Jun 29, 2013 | CONSTANT CONTACT | — | $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 |