$1.21M
Direct disbursements
148
Distinct vendors
625
Disbursement rows
$170K
Independent expenditures
Jan 2022 – Jul 2024
Activity window
$3Kacross 12 months
People paid by PEREZ FOR ASSEMBLY 2022; LETICIA top 20 · $188,780 · 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 |
|---|---|---|---|---|
| Leticia Perez · | LIT | 9 | $49,824 | Sep 2022 → Nov 2022 |
| Card Services Center · | CREDIT CARD PAYME… | 17 | $38,648 | Mar 2022 → Jan 2023 |
| Christian Romo · | REISSUE OF VOIDED… | 6 | $18,250 | Feb 2022 → Jan 2023 |
| Nancy Castillejos · | ADMINISTRATIVE SE… | 15 | $14,991 | May 2022 → Dec 2022 |
| Chase Marketing · | ONLINE ADS | 4 | $10,600 | May 2022 → Oct 2022 |
| Giovanni Alvarez · | CANVASSING | 11 | $10,147 | May 2022 → Nov 2022 |
| Andres Clavillo · | CANVASSING | 11 | $9,769 | Jun 2022 → Nov 2022 |
| Priscilla Sanchez · | ADMINISTRATIVE SE… | 4 | $6,499 | Apr 2022 → Jun 2022 |
| Jonathan Alvarez · | CANVASSING | 6 | $5,181 | Oct 2022 → Nov 2022 |
| The Hotel Washington · | APPETIZERS ONLY | 5 | $4,209 | Jul 2022 → Jul 2022 |
| Christina Crompton · | CANVASSING | 4 | $3,699 | Oct 2022 → Nov 2022 |
| Abhorrent Behavior · | PAID THROUGH CHAS… | 1 | $3,350 | Sep 2022 |
| Luis Duran · | APPETIZERS ONLY | 1 | $2,758 | Jun 2022 |
| Shell Station · | 22 | $1,815 | Mar 2022 → Dec 2022 | |
| Kris Delano · | ADMINISTRATIVE SE… | 2 | $1,720 | Jun 2022 → Aug 2022 |
| Lisette Melendez · | 4 | $1,590 | Jul 2022 → Nov 2022 | |
| La Imperial Taqueria · | APPETIZERS ONLY | 1 | $1,502 | Nov 2022 |
| Hyatt Regency Sacramento · | 06 | 2 | $1,491 | Jun 2022 → Aug 2022 |
| Cosmic Pictures · | PAID THROUGH CHAS… | 1 | $1,400 | Sep 2022 |
| Disneyland Tickets · | POLITICAL AWARDS … | 1 | $1,337 | Nov 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $704,834 | 286 |
| Fundraising | $181,704 | 120 |
| Print & Mail | $128,828 | 20 |
| Digital | $62,223 | 11 |
| Travel & Events | $36,577 | 104 |
| Admin & Office | $31,440 | 32 |
| Wages & Payroll | $30,921 | 15 |
| Field & Voter Contact | $24,090 | 28 |
| Contributions & Transfers | $8,695 | 9 |
Recent activity showing 20 of 625
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2024 | Leticia Perez for Supervisor 2024 | 2024 Educational Non-Federal General | $4,900 |
| Jan 23, 2024 | Leticia Perez for Supervisor 2024 | 2024 Educational Non-Federal Primary | $4,900 |
| Oct 30, 2023 | Leticia Perez for Supervisor 2024 | — | $2,400 |
| Aug 31, 2023 | Leticia Perez for Assembly 2022 | VOID CHECK | -$9,700 |
| Mar 10, 2023 | DEANE & COMPANY | — | $1,263 |
| Mar 10, 2023 | DEANE & COMPANY | — | $157 |
| Feb 16, 2023 | SECRETARY OF STATE | — | $60 |
| Feb 16, 2023 | SECRETARY OF STATE | — | $50 |
| Feb 15, 2023 | DEANE & COMPANY | — | $527 |
| Feb 15, 2023 | DEANE & COMPANY | — | $1,390 |
| Jan 31, 2023 | Leticia Perez for Assembly 2022 | — | $4,900 |
| Jan 27, 2023 | DEANE & COMPANY | — | $1,728 |
| Jan 25, 2023 | Leticia Perez for Assembly 2022 | — | $9,700 |
| Jan 25, 2023 | CARD SERVICES CENTER | Credit Card Payment | $2,401 |
| Jan 24, 2023 | Jason Christian Powers dba Majority Logic, LLC | — | $3,465 |
| Jan 5, 2023 | Christian Romo | Reissue of Voided Check; See Schedule I | $5,000 |
| Jan 4, 2023 | LETICIA PEREZ FOR ASSEMBLY 2022 | Earmarked Contribution from: DICKINSON, ROGER | $250 |
| Jan 4, 2023 | LETICIA PEREZ FOR ASSEMBLY 2022 | Earmarked Contribution from: PEREZ-ANDREESEN, CONNIE | $2,500 |
| Jan 4, 2023 | LETICIA PEREZ FOR ASSEMBLY 2022 | Earmarked Contribution from: JETT, MATT | $100 |
| Jan 4, 2023 | LETICIA PEREZ FOR ASSEMBLY 2022 | Earmarked Contribution from: MENDEZ, JOSE | $1,000 |