$1.08M
Total disbursements
88
Distinct vendors
518
Disbursement rows
$23K
Independent expenditures
May 2011 – Jun 2013
Activity window
$160Kacross 12 months
People paid by PEREZ FOR ASSEMBLY 2012, JULIO top 20 · $256,217 · 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 |
|---|---|---|---|---|
| Cornerstone Printing · | 6 | $86,914 | May 2012 → Jul 2012 | |
| Tulchin Research · | 2 | $40,000 | May 2012 | |
| Bankcard Center · | CREDIT CARD PAYME… | 8 | $30,547 | Jan 2012 → Jul 2012 |
| Gabriel N. Sanchez · | 5 | $27,143 | Jan 2012 → Jul 2012 | |
| Ana L. Cabral · | 8 | $19,250 | May 2012 → Oct 2012 | |
| Continental Colorcraft · | 4 | $9,461 | May 2012 | |
| Spinelli Graphics · | 7 | $7,797 | Jan 2012 → Jul 2012 | |
| New Edge Multimedia · | 2 | 4 | $7,773 | May 2012 |
| Isabel Procopio · | 3 | $6,300 | May 2012 → Jul 2012 | |
| Jim Nassiri · | 2 | $5,700 | May 2012 | |
| Color Spot Nurseries · | 1 | $4,737 | Jul 2012 | |
| Colby Poster Printing · | 1 | $2,051 | Jul 2012 | |
| Apple Store · | 1 | $1,935 | Jan 2012 | |
| Southwest Airlines · | 3 | 8 | $1,687 | May 2012 |
| Julio Perez · | 1 | $1,000 | May 2012 | |
| Mher Vahakn Ajamian · | 2 | $1,000 | May 2012 | |
| Marian A. Perez · | 6 | 2 | $802 | Jan 2012 |
| Christine Le · | 1 | $800 | Jul 2012 | |
| Chung Phan · | 1 | $730 | Jul 2012 | |
| Engineers Publishing · | 1 | $590 | Jan 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $813,030 | 327 |
| Print & Mail | $84,571 | 18 |
| Fundraising | $68,268 | 115 |
| Legal & Compliance | $51,092 | 15 |
| Strategy & Research | $40,000 | 2 |
| Software & Tech | $10,427 | 8 |
| Travel & Events | $5,815 | 22 |
| Contributions & Transfers | $5,000 | 4 |
| Admin & Office | $3,575 | 5 |
| Digital | $518 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 4, 2013 | KAUFMAN LEGAL GROUP | — | $200 |
| Jun 4, 2013 | Spinelli Graphics, Inc. | — | $2,928 |
| Jun 4, 2013 | NGP VAN, Inc. (EveryAction) | — | $250 |
| Jun 4, 2013 | SECRETARY OF STATE | — | $1,137 |
| Dec 30, 2012 | Julio Perez for Assembly 2012 | — | $200 |
| Oct 25, 2012 | Call Center Services Inc. | — | $749 |
| Oct 25, 2012 | KAUFMAN LEGAL GROUP | — | $90 |
| Oct 25, 2012 | NGP VAN, Inc. (EveryAction) | — | $250 |
| Oct 25, 2012 | United Food And Commercial Workers International Union, CLC | — | $3,900 |
| Oct 25, 2012 | Benjamin Vazquez | — | $500 |
| Oct 25, 2012 | Ana L. Cabral | — | $500 |
| Oct 1, 2012 | — | $250 | |
| Oct 1, 2012 | — | $250 | |
| Oct 1, 2012 | — | $200 | |
| Jul 31, 2012 | Julio Perez for Assembly | — | $250 |
| Jul 31, 2012 | Albertsons | — | $299 |
| Jul 31, 2012 | Carina Franck-Pantone | — | $3,000 |
| Jul 31, 2012 | Stater Bros. | — | $1,381 |
| Jul 31, 2012 | Fry's | — | $254 |
| Jul 31, 2012 | T&T Consulting | — | $3,000 |