$4.47M
Total disbursements
235
Distinct vendors
2,198
Disbursement rows
$673K
Independent expenditures
Dec 2012 – Mar 2017
Activity window
$16Kacross 12 months
People paid by PEREA FOR ASSEMBLY 2014 top 20 · $1,354,692 · 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 |
|---|---|---|---|---|
| Julie Sandino · | 6 | 59 | $461,085 | Jul 2013 → Jul 2015 |
| California Democratic Party · | 18 | $243,844 | May 2013 → Dec 2015 | |
| Chase Card Services · | CREDIT CARD PAYME… | 82 | $235,118 | Jul 2013 → Apr 2016 |
| American Express · | CREDIT CARD PAYME… | 45 | $74,064 | Jul 2013 → Jan 2015 |
| Daniel Parra · | PARRA FOR SUPERVI… | 26 | $33,988 | Dec 2013 → Sep 2014 |
| The Kitchen Restaurant · | 8 | 14 | $33,181 | Jan 2014 → Oct 2014 |
| Al Muratsuchi · | 7 | $28,700 | Mar 2014 → Sep 2014 | |
| Rudy Salas · | 7 | $28,700 | Mar 2014 → Sep 2014 | |
| Steve Fox · | 7 | $28,700 | Mar 2014 → Sep 2014 | |
| Esmeralda Soria · | 7 | $28,700 | Feb 2014 → Jul 2014 | |
| United Airlines · | 7 | 22 | $17,379 | Jul 2013 → Jan 2016 |
| Alex Padilla · | 5 | $16,751 | Nov 2013 → Oct 2014 | |
| Jacqui Irwin · | 4 | $16,400 | Sep 2014 | |
| Jose Medina · | 4 | $16,400 | Sep 2014 | |
| Jim Cooper · | 4 | $16,400 | Sep 2014 | |
| Ken Cooley · | 4 | $16,400 | Sep 2014 | |
| Tim Sbranti · | 4 | $16,400 | Sep 2014 | |
| The Ahwahnee Hotel · | 3 | 1 | $15,824 | Jul 2015 |
| Erica Cabrera · | 11 | 27 | $14,358 | Jan 2014 → Jul 2015 |
| Adam Gray · | 3 | $12,300 | Oct 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,606,439 | 1,694 |
| Fundraising | $409,781 | 183 |
| Travel & Events | $357,760 | 181 |
| Contributions & Transfers | $67,616 | 50 |
| Software & Tech | $21,226 | 25 |
| Print & Mail | $4,892 | 10 |
| Digital | $2,790 | 55 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 17, 2017 | Olson, Hagel & Fishburn, LLP | — | $1,292 |
| Mar 17, 2017 | USC Price School of Public Policy | — | $1,000 |
| Jan 31, 2017 | NGP VAN, Inc. (EveryAction) | — | $450 |
| Jan 31, 2017 | Olson, Hagel & Fishburn, LLP | — | $751 |
| Aug 2, 2016 | NGP VAN, Inc. (EveryAction) | — | $150 |
| Aug 2, 2016 | Olson, Hagel & Fishburn, LLP | — | $761 |
| Apr 28, 2016 | California Foundation on the Environment and the Economy | 10/16-28/15; 1 Household member lodging and meals for Australia Study Project | $1,182 |
| Apr 28, 2016 | California Foundation on the Environment and the Economy | — | $137 |
| Apr 28, 2016 | CHASE CARD SERVICES | Credit Card Payment | $307 |
| Apr 28, 2016 | VERIZON WIRELESS | — | $143 |
| Apr 28, 2016 | NGP VAN, Inc. (EveryAction) | — | $150 |
| Apr 28, 2016 | CHASE CARD SERVICES | Credit Card Payment | $2,646 |
| Apr 28, 2016 | Olson, Hagel & Fishburn, LLP | — | $6,789 |
| Apr 28, 2016 | CHASE CARD SERVICES | Credit Card Payment | $143 |
| Jan 31, 2016 | CHASE CARD SERVICES | — | $103 |
| Jan 31, 2016 | UNITED AIRLINES | 11/18-20/15 Candidate airfare Fresno/Los Angeles for public policy conference | $1,009 |
| Jan 31, 2016 | Yardhouse | 11/23/15 Candidate, expenditure authorizer + 5 staff farewell luncehon | $198 |
| Jan 31, 2016 | Herminia Santillan | 12/11/2015, Meals for 14 people (including candidate) for staff holiday luncheon | $750 |
| Jan 31, 2016 | CHASE CARD SERVICES | Credit Card Payment | $2,332 |
| Jan 31, 2016 | UNITED AIRLINES | 7/20-23/2015 Candidate airfare (LA/Washington DC) for national political party meetings | $119 |