PEREA OFFICEHOLDER ACCOUNT 2014; ASSEMBLYMEMBER
California · CA-SOS · 1373955
$125K
Total disbursements
42
Distinct vendors
93
Disbursement rows
$31K
Independent expenditures
Jan 2015 – Jan 2016
Activity window
$117Kacross 12 months
People paid by PEREA OFFICEHOLDER ACCOUNT 2014; ASSEMBLYMEMBER top 14 · $32,598 · 0 of 14 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 14 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Chase Card Services · | CREDIT CARD PAYME… | 6 | $14,955 | Dec 2015 |
| Air New Zealand · | SEE ATTACHMENT. | 1 | $5,536 | Dec 2015 |
| Julie Sandino · | 3 | $5,368 | Dec 2015 | |
| Delta Airlines · | SEE ATTACHMENT. | 2 | $3,432 | Dec 2015 |
| Rajveer Rakkar · | SEE ATTACHMENT. | 2 | $839 | Jul 2015 → Dec 2015 |
| Verizon Wireless · | 4 | $628 | Jul 2015 → Dec 2015 | |
| Dear Hotel Madrid · | 10 | 1 | $378 | Dec 2015 |
| Southwest Airlines · | 6 | 1 | $318 | Jul 2015 |
| Minnie Santillan · | 9 | 1 | $232 | Dec 2015 |
| Alicia Isaacs · | 7 | 1 | $225 | Dec 2015 |
| Constant Contact · | 4 | $220 | Dec 2015 | |
| Pete Perez · | 1 | $181 | Jul 2015 | |
| Herminia Santillan · | 1 | $148 | Jul 2015 | |
| The Citizen · | 9 | 1 | $137 | Dec 2015 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $89,079 | 58 |
| Fundraising | $14,955 | 6 |
| Travel & Events | $11,687 | 14 |
| Contributions & Transfers | $6,500 | 4 |
| Admin & Office | $2,098 | 5 |
| Software & Tech | $300 | 2 |
| Digital | $220 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2016 | Perea Officeholder Account 2014 | Transfer funds deposited into account due to bank error | $1,500 |
| Dec 31, 2015 | The Citizen | 9/8/15 Candidate + 2 end of session dinner meeting | $137 |
| Dec 31, 2015 | VERIZON WIRELESS | — | $142 |
| Dec 31, 2015 | Pony the Rocks | See attachment. | $107 |
| Dec 31, 2015 | Air New Zealand | See attachment. | $5,536 |
| Dec 31, 2015 | Olson, Hagel & Fishburn, LLP | — | $1,784 |
| Dec 31, 2015 | AT&T Data | — | $30 |
| Dec 31, 2015 | CONSTANT CONTACT | — | $55 |
| Dec 31, 2015 | Sandino, Julie | — | $4,838 |
| Dec 31, 2015 | CHASE CARD SERVICES | Credit Card Payment | $162 |
| Dec 31, 2015 | Dear Hotel Madrid | 10/1/15 Candidate lodging (Madrid) for high speed rail public policy trip | $378 |
| Dec 31, 2015 | DELTA AIRLINES | — | $2,971 |
| Dec 31, 2015 | Alicia Isaacs | 7/2/15 Officeholder + 10 breakfasts including expenditure authorizer for staff meeting | $225 |
| Dec 31, 2015 | Minnie Santillan | 9/25/15 Expenditure Authorizer + 12 people staff going away luncheon | $232 |
| Dec 31, 2015 | Chicory Coffee & Tea | — | $263 |
| Dec 31, 2015 | CHASE CARD SERVICES | Credit Card Payment | $728 |
| Dec 31, 2015 | Costco Fresno (Shaw Ave.) | See attachment - memo reference: 579490 | $600 |
| Dec 31, 2015 | VERIZON WIRELESS | — | $201 |
| Dec 31, 2015 | SFO Parking | 10/22-11/4/15 Candidate parking for drought public policy trip (Sydney, Australia) | $202 |
| Dec 31, 2015 | CONSTANT CONTACT | — | $55 |