$1.05M
Direct disbursements
100
Distinct vendors
587
Disbursement rows
$125K
Independent expenditures
Sep 2005 – Oct 2010
Activity window
$1.05M direct disbursements · $6K earmarked passthrough routed to recipients (6 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$2Kacross 12 months
People paid by SOLORIO FOR ASSEMBLY top 20 · $558,421 · 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 |
|---|---|---|---|---|
| Solorio For Assembly · | PHONES | 62 | $334,921 | Oct 2005 → Oct 2008 |
| Ross Communications · | SHIPMENT | 18 | $118,965 | Apr 2006 → Apr 2008 |
| Julie Sandino · | 12 | $18,854 | Apr 2006 → Jul 2007 | |
| David Binder · | 1 | $17,360 | Mar 2006 | |
| Bernardo Enriquez · | 8 | $8,276 | Mar 2006 → Jun 2006 | |
| Zeke Hernandez · | 6 | $8,085 | Apr 2006 → Jan 2007 | |
| Roselinn Lee · | AIRFARE | 9 | $8,062 | Oct 2005 → Jun 2006 |
| Jose Solorio · | CONTRIBUTION | 8 | $7,000 | Mar 2006 → Apr 2007 |
| Kimberlee Ward · | 1 | $5,100 | Oct 2006 | |
| Digital Tractor · | 7 | $5,020 | Feb 2006 → Jul 2006 | |
| Verizon Wireless · | PHONES | 16 | $4,704 | May 2006 → Sep 2007 |
| Miguel A. Barragan · | 1 | $4,500 | Jun 2006 | |
| Antonello Ristorante · | 1 | $3,662 | Sep 2006 | |
| Southwest Airlines · | AIRFARE | 12 | $2,968 | Sep 2005 → Nov 2006 |
| Taquerias Guadalajara · | FOOD AND CATERING… | 3 | $2,674 | Jul 2006 → Jan 2007 |
| Center Club · | 1 | $1,997 | Jul 2006 | |
| Regent West Restaurant · | 1 | $1,725 | Apr 2006 | |
| Bellagio Restaurant · | 1 | $1,600 | Apr 2006 | |
| Joe Solorio · | 2 | $1,500 | Feb 2006 → Apr 2006 | |
| James Raymond Houghton · | 3 | $1,450 | May 2006 → Jun 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $696,666 | 477 |
| Wages & Payroll | $126,044 | 10 |
| Field & Voter Contact | $71,839 | 5 |
| Print & Mail | $65,776 | 12 |
| Media | $32,510 | 2 |
| Contributions & Transfers | $26,599 | 28 |
| Fundraising | $17,308 | 15 |
| Travel & Events | $12,638 | 27 |
| Software & Tech | $2,586 | 8 |
| Strategy & Research | $1,560 | 1 |
| Admin & Office | $1,420 | 2 |
Recent activity showing 20 of 587
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 14, 2010 | Solario for Assembly | — | $1,500 |
| Jan 9, 2009 | Solorio for Assembly | — | $250 |
| Oct 15, 2008 | Solorio For Assembly | — | $1,000 |
| Jul 10, 2008 | James R. Santos Bookkeeping Services | — | $300 |
| Jul 10, 2008 | James R. Santos Bookkeeping Services | — | $51 |
| Jul 10, 2008 | James R. Santos Bookkeeping Services | — | $18 |
| Jul 10, 2008 | James R. Santos Bookkeeping Services | — | $53 |
| Jun 9, 2008 | James R. Santos Bookkeeping Services | — | $131 |
| Jun 9, 2008 | James R. Santos Bookkeeping Services | — | $4 |
| Jun 3, 2008 | Tierra de Las Pampas Exhibit | — | $250 |
| May 19, 2008 | Solorio for Assembly | — | $250 |
| May 12, 2008 | James R. Santos Bookkeeping Services | — | $169 |
| May 12, 2008 | James R. Santos Bookkeeping Services | — | $66 |
| May 12, 2008 | James R. Santos Bookkeeping Services | — | $1 |
| Apr 30, 2008 | OC Human Relations | — | $250 |
| Apr 23, 2008 | Century High School Ballet Folklorico | — | $150 |
| Apr 14, 2008 | Solorio For Assembly | — | $500 |
| Apr 9, 2008 | Ross Communications | — | $3,500 |
| Apr 7, 2008 | James R. Santos Bookkeeping Services | — | $150 |
| Apr 7, 2008 | James R. Santos Bookkeeping Services | — | $4 |