$1.10M
Direct disbursements
214
Distinct vendors
810
Disbursement rows
$208K
Independent expenditures
Feb 2003 – Jul 2007
Activity window
$317Kacross 12 months
People paid by SOTO FOR ASSEMBLY 2006 top 20 · $164,097 · 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 |
|---|---|---|---|---|
| Creative Underground · | 7 | $54,629 | Jul 2003 → Jan 2005 | |
| Soto For Supervisor · | 3 | $29,000 | Oct 2003 → Jan 2004 | |
| Nell Soto · | CTB, SUPPORT | 9 | $11,800 | Jun 2003 → Oct 2006 |
| Verizon Wireless · | 14 | $7,877 | Oct 2003 → May 2006 | |
| Aspirations By Anita · | 2 | $7,214 | Oct 2003 → Oct 2006 | |
| Rosita Arguelles · | 2 | $7,000 | Jan 2006 → Sep 2006 | |
| Soto For Assembly · | 2 | $5,200 | Jun 2006 → Jul 2006 | |
| Roxanne Montgomery · | 4 | $5,100 | Oct 2003 → Oct 2006 | |
| Susie Hansen · | 1 | $4,600 | Jan 2005 | |
| Jaime Alvarez · | 1 | $4,000 | Oct 2003 | |
| Paul Rodriguez · | 1 | $4,000 | Jan 2006 | |
| The Sterling Hotel · | 4 | $3,270 | Jul 2003 → May 2006 | |
| Evelina Contreras · | 11 | $3,206 | Jul 2003 → Jan 2006 | |
| Lorraine Electric · | 1 | $3,000 | Jan 2005 | |
| Vanessa Wiarco · | 1 | $2,603 | Sep 2006 | |
| Marti Rodriguez · | 23 | $2,540 | Jul 2003 → Jan 2007 | |
| San Bernardino Newspaper · | 1 | $2,500 | Oct 2003 | |
| Paul Van Dyke · | 4 | $2,349 | Jan 2005 → Jan 2007 | |
| Phil Soto · | 1 | $2,210 | Mar 2006 | |
| Going Places · | 1 | $2,000 | Jul 2004 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,060,749 | 759 |
| Print & Mail | $25,062 | 17 |
| Contributions & Transfers | $14,600 | 15 |
| Travel & Events | $2,243 | 5 |
| Admin & Office | $275 | 10 |
| Fundraising | $175 | 1 |
| Wages & Payroll | $0 | 3 |
Recent activity showing 20 of 810
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 26, 2007 | Durkee & Associates | — | $3,500 |
| Jul 26, 2007 | A&M Direct Mail Service Inc | — | $10,812 |
| Jul 26, 2007 | Durkee & Associates | — | $4,500 |
| Jul 26, 2007 | Renee Hatchwell Co. | — | $275 |
| Jul 26, 2007 | Durkee & Associates | — | $2,500 |
| Jul 26, 2007 | VERIZON | — | $607 |
| Jul 26, 2007 | Renee Hatchwell Co. | — | $195 |
| Jul 26, 2007 | Morongo Band Of Mission Indians Native American Right Fund-B | — | $2,200 |
| Jul 24, 2007 | Soto for Assembly 2006 | — | $1,300 |
| Apr 5, 2007 | Soto for Assembly 2006 | staff services $232.26 110606 | $0 |
| Apr 5, 2007 | Soto for Assembly 2006 | phone service $21.17 23821 | $0 |
| Jan 31, 2007 | Friends of Nell Soto | — | $5,500 |
| Jan 31, 2007 | Soto for Assembly 2006 | phone service $88.04 23797 | $0 |
| Jan 31, 2007 | Soto for Assembly 2006 | shipping $8.13 23676 | $0 |
| Jan 17, 2007 | Virginia Carrasco | — | $200 |
| Jan 17, 2007 | Residence Inn Ontario | — | $375 |
| Jan 17, 2007 | Marti Rodriguez | — | $102 |
| Jan 17, 2007 | US POSTMASTER | — | $7,894 |
| Jan 17, 2007 | Centaur North Strategic Communications | — | $20,950 |
| Jan 17, 2007 | Durkee & Associates | — | $9,500 |