PEREZ ASSEMBLY 2012 OFFICEHOLDER ACCOUNT, V. MANUEL
California · CA-SOS · 1354460
$367K
Total disbursements
133
Distinct vendors
474
Disbursement rows
$48K
Independent expenditures
Dec 2012 – Dec 2014
Activity window
$119Kacross 12 months
People paid by PEREZ ASSEMBLY 2012 OFFICEHOLDER ACCOUNT, V. MANUEL top 20 · $88,395 · 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… | 9 | $22,955 | Feb 2013 → Apr 2013 |
| Pozos Creative Communications · | 2 | $16,100 | May 2013 | |
| Card Service Center · | CREDIT CARD PAYME… | 20 | $12,058 | Jun 2013 → Aug 2014 |
| Araceli Vazquez · | 4 | $9,000 | Apr 2013 → May 2013 | |
| Southwest Air · | 8 | 21 | $5,540 | Jan 2013 → Nov 2014 |
| The Park · | 2 | 3 | $3,349 | Feb 2013 → Aug 2014 |
| Tequila Museo Mayahuel · | 3 | 6 | $3,005 | Jan 2013 → Mar 2013 |
| Las Cazuelas · | 2 | 4 | $2,608 | Feb 2013 → Feb 2013 |
| Greg Cervantes · | 9 | 22 | $1,818 | Apr 2013 → Oct 2014 |
| Shannon Shellenberg · | 7 | 1 | $1,569 | Aug 2014 |
| Taca International Airlines · | 7 | 2 | $1,502 | Jun 2014 |
| El Tapatio Restaurant · | 2 | 4 | $1,460 | Jan 2013 → Feb 2013 |
| The Mixmaster Limo · | TRS | 3 | $1,185 | Aug 2014 → Aug 2014 |
| Aurora Saldivar · | 1 | $1,000 | Aug 2013 | |
| All Sports International · | 4 | $955 | Feb 2013 | |
| Crest Theater · | STAFF RETREAT | 2 | $949 | Aug 2014 |
| Marriott Mexico · | 7 | 2 | $852 | Jul 2014 |
| Gabriel Castellanos · | 1 | $841 | Jun 2014 | |
| Avianca Travel · | 7 | 1 | $828 | Jun 2014 |
| Bristol Farms · | APPETIZERS ONLY | 4 | $823 | Mar 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $236,418 | 301 |
| Fundraising | $40,931 | 34 |
| Admin & Office | $28,970 | 26 |
| Travel & Events | $25,975 | 72 |
| Contributions & Transfers | $20,850 | 15 |
| Wages & Payroll | $11,961 | 22 |
| Legal & Compliance | $1,501 | 2 |
| Print & Mail | $335 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 2, 2014 | DEANE & COMPANY | — | $123 |
| Nov 26, 2014 | Southwest Air | — | $11 |
| Nov 26, 2014 | Southwest Air | — | $11 |
| Nov 12, 2014 | Dollar Rent-A-Car | 11/8-11/10/14, Rental Car, Oakland to San Francisco, to Attend Legislative Event, 3, candidate and members of candidate's household | $253 |
| Nov 10, 2014 | John's Grill | Appetizers Only | $324 |
| Nov 10, 2014 | Firestone Public House | 11/10/14, Legislative Staff Meeting, 4, including candidate | $119 |
| Nov 7, 2014 | DEANE & COMPANY | — | $485 |
| Nov 6, 2014 | ARCO Paypoint | — | $37 |
| Nov 3, 2014 | Southwest Air | — | $11 |
| Nov 3, 2014 | Southwest Air | — | $11 |
| Oct 31, 2014 | Coachella Self Storage & RV | — | $128 |
| Oct 27, 2014 | Southwest Air | 11/8-11/10/14, Airfare, Oakland, to Attend Legislative Event, 1, candidate | $202 |
| Oct 27, 2014 | Southwest Air | 11/8-11/10/14, Airfare, Oakland, to Attend Legislative Event, 1, member of candidate's household | $202 |
| Oct 27, 2014 | Southwest Air | 11/8-11/10/14, Airafre, Oakland, to Attend Legislative Event, 1, member of candidate's household | $202 |
| Oct 22, 2014 | V. Manuel Perez for Officeholder 2012 | 2014 General | $1,000 |
| Oct 22, 2014 | V. Manuel Perez for Officeholder 2012 | 2014 General | $1,000 |
| Oct 22, 2014 | Run with Los Muertos | — | $500 |
| Oct 20, 2014 | Greg Cervantes | — | $34 |
| Oct 15, 2014 | DEANE & COMPANY | — | $74 |
| Oct 15, 2014 | ARCO Paypoint | — | $41 |