$936K
Direct disbursements
73
Distinct vendors
343
Disbursement rows
$84K
Independent expenditures
Mar 2025 – Jul 2026
Activity window
$849Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by PEREA FOR ASSEMBLY 2026 top 20 · $152,324 · 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 |
|---|---|---|---|---|
| Amplify Campaigns · | 5 | $57,815 | Apr 2026 → May 2026 | |
| Trade Litho · | 5 | $37,005 | Apr 2026 → May 2026 | |
| York Productions · | 2 | $23,410 | May 2025 → Jun 2025 | |
| Cardmember Service · | SEE SCHEDULE 'G' … | 8 | $9,411 | Jul 2025 → Apr 2026 |
| Tim Sullens Photography · | 2 | $4,572 | Oct 2025 → Apr 2026 | |
| Aris Janigian · | 2 | $4,483 | Feb 2026 → May 2026 | |
| Political Data Intelligence · | 4 | $3,876 | Oct 2025 → May 2026 | |
| Dawn Dais Incorporated · | 2 | $3,150 | Oct 2025 → Mar 2026 | |
| Commerce Printing · | 1 | $2,147 | Apr 2026 | |
| California Professional Firefighters · | 1 | $1,920 | Oct 2025 | |
| Home Depot · | 2 | $813 | May 2026 | |
| Annalisa Perea · | CAMPAIGN COVERAGE… | 1 | $729 | May 2026 |
| California Democratic Party · | 2 | $555 | Dec 2025 → Feb 2026 | |
| Mayra Campa · | 4 | 1 | $547 | Apr 2026 |
| Hollywood Roosevelt · | 4 | 1 | $547 | Apr 2026 |
| Vibez Lounge · | APPETIZERS AND BE… | 1 | $460 | Nov 2025 |
| Golden Restaurant · | 2 | 1 | $253 | Feb 2026 |
| Hilton Anaheim · | 5 | 1 | $247 | Jun 2025 |
| Boost Mobile · | 1 | $233 | May 2026 | |
| Tacos Marquitos · | 4 | 1 | $151 | Apr 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $434,837 | 132 |
| Fundraising | $49,972 | 64 |
| Contributions & Transfers | $10,958 | 23 |
| Print & Mail | $10,479 | 14 |
| Travel & Events | $8,506 | 18 |
| Digital | $3,304 | 5 |
| Admin & Office | $297 | 1 |
Recent activity showing 20 of 343
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 7, 2026 | Perea for Assembly 2026 | Earmarked Contribution from: RIX, REILLY | $15 |
| Jul 7, 2026 | Perea for Assembly 2026 | Earmarked Contribution from: DELANEY, M. QUINN | $2,500 |
| Jul 7, 2026 | Perea for Assembly 2026 | Earmarked Contribution from: GUY, JIM | $50 |
| Jul 7, 2026 | Perea for Assembly 2026 | Earmarked Contribution from: SCHROEDER, SARAH | $3 |
| Jul 7, 2026 | Perea for Assembly 2026 | Earmarked Contribution from: ORTEGA JONES, KATHRYN | $200 |
| Jul 7, 2026 | Perea for Assembly 2026 | Earmarked Contribution from: SHEPPARD, RONALD | $100 |
| Jul 7, 2026 | Perea for Assembly 2026 | Earmarked Contribution from: JUAREZ, CAMILO | $25 |
| Jul 7, 2026 | Perea for Assembly 2026 | Earmarked Contribution from: MOFFAT, SARAH | $100 |
| Jun 4, 2026 | Perea for Assembly 2026 | Never cashed from 02/25/2026. | -$5,900 |
| Jun 1, 2026 | Perea for Assembly 2026 | — | $3,000 |
| May 22, 2026 | Perea for Assembly 2026 | — | $1,000 |
| May 22, 2026 | Perea for Assembly 2026 | — | $1,500 |
| May 20, 2026 | Perea for Assembly 2026 | Earmarked Contribution from: CARE, FRESENIUS MEDICAL | $5,900 |
| May 20, 2026 | Perea for Assembly 2026 | Earmarked Contribution from: JUAREZ, CAMILO | $100 |
| May 20, 2026 | Perea for Assembly 2026 | Earmarked Contribution from: TORRES, MARGIE | $25 |
| May 20, 2026 | Perea for Assembly 2026 | Earmarked Contribution from: MAAS, DARYL | $1,500 |
| May 20, 2026 | Perea for Assembly 2026 | Earmarked Contribution from: RUUD, DEBI | $100 |
| May 20, 2026 | Perea for Assembly 2026 | Earmarked Contribution from: CALIFORNIA, NWPC | $250 |
| May 20, 2026 | Perea for Assembly 2026 | Earmarked Contribution from: PEREA, STELLA | $100 |
| May 20, 2026 | Perea for Assembly 2026 | Earmarked Contribution from: SOZA, SARRAH | $250 |