CTE FRANK PEREZ
$15,508money in
$6,790money out
69transactions
2024–2025active
By transaction type
Kept apart deliberately. An independent expenditure is a payment to a vendor about a candidate; a loan is not a gift; a repayment is not spending.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| contribution | received | 32 | $6,278.16 |
| in kind loan | received | 6 | $5,795.00 |
| expenditure | paid | 22 | $5,068.96 |
| in kind | received | 5 | $2,963.00 |
| loan repayment | paid | 1 | $1,720.95 |
| loan | received | 2 | $444.27 |
| other receipt | received | 1 | $28.00 |
Who this committee paid
Expenditures and independent expenditures, largest first.
Who funded this committee
Contributions, in-kind receipts, loans and transfers in, largest first.
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
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Transactions
Showing 1–69 of 69, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2024-12-05 | FRANK PEREZ | CTE FRANK PEREZ | in kind | $1,050.00 | payer #573033/4293 | |
| 2024-09-06 | FRANK PEREZ | CTE FRANK PEREZ | loan | $42.49 | contribution #573033/4290 | |
| 2024-08-19 | CTE FRANK PEREZ | COUP STRATEGY | expenditure | $165.00 | ADMINISTRATIVE | expenditure #567046/4280 |
| 2024-08-19 | CTE FRANK PEREZ | CAROL LAPINSKI | expenditure | $1,125.00 | PROFESSIONAL SERVICES | expenditure #567046/4285 |
| 2024-08-19 | CTE FRANK PEREZ | COUP STRATEGY | loan repayment | $1,720.95 | ADMINISTRATIVE | expenditure #567046/4279 |
| 2024-08-19 | USPS | CTE FRANK PEREZ | other receipt | $28.00 | payer #567046/4261 | |
| 2024-08-16 | FRANK PEREZ | CTE FRANK PEREZ | loan | $401.78 | contribution #567046/4260 | |
| 2024-08-08 | JOSE LOPEZ | CTE FRANK PEREZ | contribution | $1,225.00 | contribution #567046/4256 | |
| 2024-08-05 | FRANK PEREZ | CTE FRANK PEREZ | in kind loan | $125.00 | payer #567046/4268 | |
| 2024-08-05 | FRANK PEREZ | CTE FRANK PEREZ | in kind loan | $500.00 | payer #567046/4265 | |
| 2024-08-05 | ROBERT MORIN | CTE FRANK PEREZ | contribution | $250.00 | contribution #567046/4253 | |
| 2024-08-05 | FRANK PEREZ | CTE FRANK PEREZ | in kind loan | $480.00 | payer #567046/4269 | |
| 2024-08-05 | FRANK PEREZ | CTE FRANK PEREZ | in kind loan | $192.00 | payer #567046/4271 | |
| 2024-08-05 | FRANK PEREZ | CTE FRANK PEREZ | in kind loan | $2,002.00 | payer #567046/4244 | |
| 2024-08-03 | SERGIO GOMEZ-MONTOYA | CTE FRANK PEREZ | contribution | $50.00 | contribution #567046/4241 | |
| 2024-08-03 | GENE HARRISON | CTE FRANK PEREZ | contribution | $250.00 | contribution #567046/4239 | |
| 2024-08-02 | CTE FRANK PEREZ | Google LLC | expenditure | $64.80 | SOFTWARE | expenditure #567046/4275 |
| 2024-08-02 | EMILIANO CORTEZ | CTE FRANK PEREZ | contribution | $200.00 | contribution #567046/4238 | |
| 2024-07-30 | PIONEER STATE MUTUAL PAC | CTE FRANK PEREZ | contribution | $500.00 | contribution #567046/4251 | |
| 2024-07-22 | ERIC EISHEN | CTE FRANK PEREZ | contribution | $100.00 | contribution #567046/4247 | |
| 2024-07-22 | THOMAS CRIPE | CTE FRANK PEREZ | contribution | $40.00 | contribution #567046/4249 | |
| 2024-07-03 | CTE FRANK PEREZ | COUP STRATEGY | expenditure | $1,250.00 | ADMINISTRATIVE | expenditure #564400/4227 |
| 2024-07-02 | CTE FRANK PEREZ | Google LLC | expenditure | $64.80 | SOFTWARE | expenditure #564400/4218 |
| 2024-06-28 | FRANK PEREZ | CTE FRANK PEREZ | in kind loan | $2,496.00 | payer #564400/4163 | |
| 2024-06-26 | CTE FRANK PEREZ | ACTION QUICK PRINT PLUS | expenditure | $295.74 | SIGNS STICKERS | expenditure #564400/4212 |
| 2024-06-24 | MARTIN HART | CTE FRANK PEREZ | contribution | $200.00 | contribution #564400/4178 | |
| 2024-06-24 | CTE FRANK PEREZ | E & S SALES | expenditure | $115.88 | CANDY | expenditure #564400/4217 |
| 2024-06-24 | CTE FRANK PEREZ | E & S SALES | expenditure | $145.93 | CANDY | expenditure #564400/4216 |
| 2024-06-24 | MARTIN HART | CTE FRANK PEREZ | contribution | $300.00 | contribution #564400/4180 | |
| 2024-06-24 | CTE FRANK PEREZ | COUP STRATEGY | expenditure | $139.99 | STICKERS | expenditure #564400/4225 |
| 2024-06-24 | CTE FRANK PEREZ | ALAN ALBARRAN | expenditure | $115.88 | CANDY | expenditure #564400/4217 |
| 2024-06-24 | CTE FRANK PEREZ | ALAN ALBARRAN | expenditure | $145.93 | CANDY | expenditure #564400/4216 |
| 2024-06-14 | CTE FRANK PEREZ | SPORTSARAMA | expenditure | $159.00 | CAMPAIGN APPAREL | expenditure #564400/4205 |
| 2024-06-14 | DIDIMO ARREOLA | CTE FRANK PEREZ | contribution | $104.10 | contribution #564400/4146 | |
| 2024-06-14 | CTE FRANK PEREZ | WinRed | expenditure | $4.10 | PROCESSING FEE | expenditure #564400/4193 |
| 2024-06-12 | CTE FRANK PEREZ | TR CHAMBER | expenditure | $105.00 | FESTIVAL TICKETS | expenditure #564400/4208 |
| 2024-06-10 | CTE FRANK PEREZ | ALAN ALBARRAN | expenditure | $60.72 | TABLE DISPLAY | expenditure #564400/4213 |
| 2024-06-10 | CTE FRANK PEREZ | WALMART | expenditure | $60.72 | TABLE DISPLAY | expenditure #564400/4213 |
| 2024-06-10 | CTE FRANK PEREZ | ST JOSEPH COUNTY GOP | expenditure | $450.00 | LINCOLN DAY DINNER | expenditure #564400/4203 |
| 2024-06-07 | CTE FRANK PEREZ | HOPKINS | expenditure | $325.00 | LOGO ITEMS | expenditure #564400/4201 |
| 2024-06-07 | CTE FRANK PEREZ | ACTION QUICK PRINT PLUS | expenditure | $212.00 | SIGNS | expenditure #564400/4199 |
| 2024-06-06 | RON ABBS | CTE FRANK PEREZ | in kind | $800.00 | payer #564400/4155 | |
| 2024-06-04 | SCOTT LEONARD | CTE FRANK PEREZ | contribution | $200.00 | contribution #564400/4176 | |
| 2024-06-03 | JOSEPH ODENWALD | CTE FRANK PEREZ | contribution | $250.00 | contribution #564400/4173 | |
| 2024-06-03 | DAVID MCCLISH | CTE FRANK PEREZ | contribution | $50.00 | contribution #564400/4169 | |
| 2024-06-03 | DENNIS ALLEN | CTE FRANK PEREZ | contribution | $100.00 | contribution #564400/4171 | |
| 2024-06-01 | EMMANUEL NIEVES | CTE FRANK PEREZ | contribution | $104.10 | contribution #564400/4142 | |
| 2024-06-01 | TRICIA ROBERTS | CTE FRANK PEREZ | contribution | $26.03 | contribution #564400/4138 | |
| 2024-06-01 | RICHARD MARTINEZ | CTE FRANK PEREZ | contribution | $260.25 | contribution #564400/4140 | |
| 2024-06-01 | CTE FRANK PEREZ | WinRed | expenditure | $15.38 | PROCESSING FEE | expenditure #564400/4192 |
| 2024-05-31 | DAVID SETTERBLAD | CTE FRANK PEREZ | contribution | $520.51 | contribution #564400/4136 | |
| 2024-05-31 | CTE FRANK PEREZ | WinRed | expenditure | $20.51 | PROCESSING FEE | expenditure #564400/4191 |
| 2024-05-30 | CTE FRANK PEREZ | WinRed | expenditure | $27.58 | PROCESSING FEE | expenditure #564400/4190 |
| 2024-05-30 | NED HAYLETT | CTE FRANK PEREZ | contribution | $200.00 | contribution #564400/4132 | |
| 2024-05-30 | RAMON LUGO | CTE FRANK PEREZ | contribution | $500.00 | contribution #564400/4134 | |
| 2024-05-24 | FRANK PEREZ | CTE FRANK PEREZ | in kind | $159.00 | payer #564400/4153 | |
| 2024-05-23 | RONALD WISER | CTE FRANK PEREZ | contribution | $52.05 | contribution #564400/4129 | |
| 2024-05-13 | CATHI ABBS | CTE FRANK PEREZ | contribution | $104.10 | contribution #564400/4126 | |
| 2024-05-10 | CYNTHIA EVERY | CTE FRANK PEREZ | contribution | $20.82 | contribution #564400/4114 | |
| 2024-05-10 | FRANK PEREZ | CTE FRANK PEREZ | in kind | $869.20 | payer #564400/4152 | |
| 2024-05-10 | REBECCA SICARD | CTE FRANK PEREZ | contribution | $26.03 | contribution #564400/4120 | |
| 2024-05-10 | ALEKSANDAR MASIC | CTE FRANK PEREZ | contribution | $260.25 | contribution #564400/4123 | |
| 2024-05-10 | CHRISTOPHER THOMPSON | CTE FRANK PEREZ | contribution | $26.03 | contribution #564400/4111 | |
| 2024-05-10 | DEANNA DENTON | CTE FRANK PEREZ | contribution | $104.10 | contribution #564400/4117 | |
| 2024-05-09 | FRANK PEREZ | CTE FRANK PEREZ | in kind | $84.80 | payer #564400/4231 | |
| 2024-05-02 | JASON WATTS | CTE FRANK PEREZ | contribution | $36.18 | contribution #564400/4108 | |
| 2024-04-30 | JERRY DUCK | CTE FRANK PEREZ | contribution | $104.10 | contribution #564400/4106 | |
| 2024-04-29 | MARK HOWIE | CTE FRANK PEREZ | contribution | $104.10 | contribution #564400/4103 | |
| 2024-04-29 | BETHANY WHEELER | CTE FRANK PEREZ | contribution | $10.41 | contribution #564400/4100 |