$1.88M
Total disbursements
43
Distinct vendors
229
Disbursement rows
$71K
Independent expenditures
Mar 2015 – Mar 2018
Activity window
$625Kacross 12 months
People paid by PEREA FOR INSURANCE COMMISSIONER 2018 top 11 · $49,149 · 0 of 11 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 11 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 | 30 | $38,480 | Jul 2015 → Jan 2016 |
| Chase Card Services · | CREDIT CARD PAYME… | 8 | $2,822 | Jul 2015 → Jul 2016 |
| Henry Perea · | 1 | $2,000 | May 2015 | |
| American Express · | CREDIT CARD PAYME… | 2 | $1,784 | Oct 2015 |
| Viejas Tribal Government · | RFD | 1 | $1,300 | Mar 2017 |
| Verizon Wireless · | 4 | $1,284 | Apr 2016 → Jun 2016 | |
| Foster Poultry Farms · | RFD | 1 | $500 | Mar 2017 |
| Best Buy · | 2 | $360 | Oct 2015 | |
| Southwest Airlines · | 6 | 2 | $360 | Jul 2015 |
| Mandalay Bay Resort · | 6 | 2 | $259 | Jul 2015 |
| Lowell Elementary School · | VOID CHECK. | 2 | $0 | Feb 2018 → Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,867,396 | 185 |
| Fundraising | $8,253 | 15 |
| Software & Tech | $4,560 | 7 |
| Legal & Compliance | $3,500 | 2 |
| Travel & Events | $3,360 | 3 |
| Contributions & Transfers | -$6,650 | 17 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 21, 2018 | Lowell Elementary School | Void check. | -$250 |
| Mar 21, 2018 | Olson, Hagel & Fishburn, LLP | — | $250 |
| Mar 14, 2018 | Olson, Hagel & Fishburn, LLP | — | $181 |
| Mar 14, 2018 | USC Price School of Public Policy | — | $223,176 |
| Mar 14, 2018 | Olson, Hagel & Fishburn, LLP | — | $2,000 |
| Mar 12, 2018 | Down Syndrome Information Alliance | — | $75,000 |
| Mar 12, 2018 | Make-A-Wish Central California | — | $150,000 |
| Mar 12, 2018 | Valley Children's Hospital | — | $150,000 |
| Mar 12, 2018 | Fresno Garden of Innocence | — | $5,000 |
| Mar 12, 2018 | Friends of the Big Fresno Fair | — | $5,000 |
| Feb 21, 2018 | Lowell Elementary School | — | $250 |
| Feb 21, 2018 | Make-A-Wish Central California | — | $6,000 |
| Feb 15, 2018 | Olson, Hagel & Fishburn, LLP | — | $667 |
| Jan 24, 2018 | Make-A-Wish Central California | — | $5,000 |
| Jan 15, 2018 | Olson, Hagel & Fishburn, LLP | — | $197 |
| Dec 15, 2017 | Olson, Hagel & Fishburn, LLP | — | $200 |
| Dec 4, 2017 | AT&T Inc. and its Affiliates | Refund of Contribution | $200 |
| Nov 15, 2017 | Olson, Hagel & Fishburn, LLP | — | $75 |
| Oct 13, 2017 | Olson, Hagel & Fishburn, LLP | — | $179 |
| Sep 15, 2017 | Olson, Hagel & Fishburn, LLP | — | $136 |