$832K
Direct disbursements
118
Distinct vendors
710
Disbursement rows
$273K
Independent expenditures
Dec 2006 – Jan 2011
Activity window
$832K direct disbursements · $19K earmarked passthrough routed to recipients (16 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$4Kacross 12 months
People paid by SOLORIO FOR ASSEMBLY 2008 top 20 · $110,847 · 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 |
|---|---|---|---|---|
| Julie Sandino · | 26 | $35,674 | Mar 2007 → Nov 2008 | |
| The Halftone Shop · | POSTAGE | 4 | $20,167 | Nov 2007 → Feb 2008 |
| Jose Solorio · | CASH | 9 | $9,500 | Sep 2007 → Nov 2008 |
| Verizon Wireless · | 12 | $4,944 | Oct 2007 → Jan 2009 | |
| Solorio For Assembly · | 6 | $4,507 | May 2007 → Oct 2008 | |
| Platinum Advisors · | 1 | $3,700 | Oct 2007 | |
| American Express · | 1 | $3,697 | Oct 2008 | |
| Denise Peralta · | 12 | $3,363 | Mar 2008 → Jan 2009 | |
| Crevier Classic Cars · | FUNDRAISING EVENT | 1 | $3,325 | Nov 2007 |
| Southwest Airlines · | AIRFARE | 11 | $2,808 | Jul 2007 → Dec 2008 |
| Lourdes Morales · | 8 | $2,735 | Aug 2007 → Feb 2008 | |
| Complete Campaigns · | 12 | $2,463 | Jul 2007 → Apr 2009 | |
| Promotional Source · | 1 | $2,360 | Nov 2008 | |
| Juan Carlos Flores · | FOOD, BEVERAGES &… | 9 | $2,196 | Oct 2007 → Jan 2009 |
| Corporate Printing · | 1 | $2,000 | Oct 2008 | |
| Esquire Grill · | CATERING FOR EVENT | 1 | $1,649 | Jun 2007 |
| Disneyland Resort · | 1 | $1,562 | Dec 2008 | |
| Chico Antojitos · | FOOD & REFRESHMEN… | 2 | $1,445 | Dec 2007 → Apr 2008 |
| Mayela Montenegro · | 6 | $1,427 | May 2008 → Dec 2008 | |
| Modish Marketing · | 1 | $1,325 | Sep 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $730,913 | 611 |
| Fundraising | $33,985 | 22 |
| Print & Mail | $22,421 | 12 |
| Travel & Events | $21,409 | 35 |
| Contributions & Transfers | $18,100 | 17 |
| Software & Tech | $2,341 | 7 |
| Admin & Office | $1,287 | 4 |
| Media | $1,125 | 2 |
Recent activity showing 20 of 710
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 4, 2011 | Solorio for Assembly | Jose Solorio, STATE HOUSE 69th CA | $1,000 |
| Sep 17, 2010 | Solorio for Assembly 2008 | — | $1,900 |
| May 27, 2010 | SOLORIO FOR ASSEMBLY 2010 | Earmarked Contribution from: SCHULMAN, M | $250 |
| Apr 1, 2010 | SOLORIO FOR ASSEMBLY 2010 | Earmarked Contribution from: YOON, ICK J | $1,000 |
| Jul 29, 2009 | Solorio for Assembly | Jose Solorio, STATE HOUSE 69th CA | $1,000 |
| Apr 9, 2009 | James R. Santos Bookkeeping Services | — | $263 |
| Apr 9, 2009 | James R. Santos Bookkeeping Services | — | $1 |
| Apr 9, 2009 | James R. Santos Bookkeeping Services | — | $68 |
| Apr 9, 2009 | California Bank & Trust Bankcard Center | See Sch G for Credit Card Payees | $185 |
| Apr 7, 2009 | California Bank & Trust Bankcard Center | See Sch G for Credit Card Payees | $259 |
| Apr 1, 2009 | Complete Campaigns | — | $175 |
| Mar 16, 2009 | California Bank & Trust Bankcard Center | See Sch G for Credit Card Payees | $630 |
| Mar 16, 2009 | James R. Santos Bookkeeping Services | — | $0 |
| Mar 16, 2009 | James R. Santos Bookkeeping Services | — | $135 |
| Mar 15, 2009 | NetFile | Software Fee | $263 |
| Mar 4, 2009 | Complete Campaigns | — | $182 |
| Mar 3, 2009 | Jose Solorio for Assembly 2010 (#1314073) | — | $1,000 |
| Feb 24, 2009 | James R. Santos Bookkeeping Services | — | $814 |
| Feb 24, 2009 | James R. Santos Bookkeeping Services | — | $137 |
| Feb 24, 2009 | James R. Santos Bookkeeping Services | — | $34 |