SOLORIO FOR ASSEMBLY 2010

California · CA-SOS · 1314073

$4.25M
Total disbursements
268
Distinct vendors
2,165
Disbursement rows
$355K
Independent expenditures
Oct 2006 – Jan 2013
Activity window
$6Kacross 12 months

People paid by SOLORIO FOR ASSEMBLY 2010 top 20 · $602,650 · 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
Chase Card Services · CREDIT CARD PAYME… 41 $197,319 Jul 2009 → Jan 2012
Julie Sandino · 42 $122,760 Jul 2009 → Jan 2011
Strenghthening Our Lives · 3 $44,652 Nov 2010
Denise Peralta · EVENT COSTS 133 $41,454 Jul 2009 → Jul 2011
American Express · 20 $38,888 Jul 2009 → Jan 2011
California Democratic Party · 3 $32,760 May 2009 → May 2011
Print Logistics · 4 $27,282 Jul 2009
Jose Solorio · CONTRIBUTION ASSE… 16 $16,500 Feb 2009 → Jan 2011
Verizon Wireless · 31 $10,396 Jul 2009 → Jul 2011
Pyramid Alehouse · 18 $10,105 Jul 2009 → Jul 2011
Steve Bradford · 2 $7,800 Jun 2009
Disneyland Resort · 1 $7,623 Jan 2010
James Santos · 26 $7,204 Jul 2009
Modish Marketing · 20 $7,140 Jul 2009 → Jul 2011
Alyson Huber · 3 $6,900 Aug 2009 → Jun 2010
Southwest Airlines · 13 $5,722 Jul 2009 → Jul 2011
Antonello Ristorante · 4 $4,854 Jul 2009 → Jul 2010
Pacific Creative · DOOR HANGERS 11 $4,791 Oct 2009 → Jul 2011
Jennifer Delson · 3 $4,500 Jul 2009 → Oct 2009
Manuel Perez · 3 $4,000 Jun 2010 → Oct 2010

Spend by category

all-cycle
Travel & Events $79K Contributions & Transfers $54K Fundraising $21K Print & Mail $10K Field & Voter Contact $3K Admin & Office $3K Software & Tech $3K Digital $250

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,079,269 1,986
Travel & Events $79,076 59
Contributions & Transfers $53,650 53
Fundraising $21,496 15
Print & Mail $10,055 20
Field & Voter Contact $3,468 8
Admin & Office $2,907 18
Software & Tech $2,752 5
Digital $250 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 10, 2013 OLSON REMCHO, LLP $3,500
Jan 10, 2013 Safeguard Business Systems $116
Jan 10, 2013 California Political Law, Inc. $2,708
Jan 10, 2013 Alf Brandt $163
Jan 31, 2012 Durkee & Associates/Superior Court funds believed misappropriated by Durkee & Assoc. (initial estimate) $682,151
Jan 31, 2012 Durkee & Associates/Superior Court funds deposited with Superior Court in connection with Durkee & Assoc. embezzlement matter $40,913
Jan 31, 2012 CHASE CARD SERVICES Credit Card Payment $3,960
Jan 31, 2012 Durkee & Associates $690
Jul 14, 2011 Andy Nguyen Restaurant $43
Jul 14, 2011 Viet Bao Daily Inc $400
Jul 14, 2011 Santa Ana Friends Of The Animals $250
Jul 14, 2011 Active Direct LLC $205
Jul 14, 2011 Active Direct LLC $205
Jul 14, 2011 Morton's Steakhouse $110
Jul 14, 2011 Debbie Trabattoni $106
Jul 14, 2011 Durkee & Associates $804
Jul 14, 2011 Denise Peralta $630
Jul 14, 2011 Active Direct LLC $205
Jul 14, 2011 Denise Peralta $630
Jul 14, 2011 Active Direct LLC $205