SOLORIO; HONOR AT HOME, A BALLOT MEASURE COMMITTEE CHAIRED BY COMMUNITY COLLEGE TRUSTEE JOSE

California · CA-SOS · 1319621

$758K
Direct disbursements
70
Distinct vendors
207
Disbursement rows
$147K
Independent expenditures
Aug 2009 – Dec 2015
Activity window

$758K direct disbursements · $100 earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$8Kacross 12 months

People paid by SOLORIO; HONOR AT HOME, A BALLOT MEASURE COMMITTEE CHAIRED BY COMMUNITY COLLEGE TRUSTEE JOSE top 18 · $231,739 · 0 of 18 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 18 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
American Express · CREDIT CARD PAYME… 27 $58,462 Jan 2010 → Jul 2015
Metro Mail Solutions · 4 2 $42,026 Apr 2014 → Jun 2014
Julie Sandino · 12 $26,542 Oct 2009 → Oct 2014
Tulchin Research · 2 $24,500 Oct 2010
Print Logistics · POS: VETERANS HOU… 1 $21,013 Apr 2014
Pelican Hill Resort · 8 6 $18,545 Oct 2012 → Jan 2014
Pelican Hill · 2 $13,000 Jul 2011 → Jan 2012
Market Ink · 1 $11,575 Jul 2010
Disneyland Hotel · 10 3 $8,456 Jul 2013 → Jan 2014
Applied Paradigms · IND WEB: VETERAN… 1 $2,082 Oct 2014
Prosperity For California · 1 $2,000 Oct 2010
Southwest Airlines · 10 4 $935 Jan 2010 → Jan 2014
Pacific Creative · LIT MEASURE Q SAN… 2 $850 Oct 2009 → Oct 2012
Taquerias Guadalajara · 5 1 $595 Oct 2014
Jennifer Delson · 1 $500 Jan 2010
Chops Steak House · 4 1 $247 Jul 2013
Premiere Political Communications · 1 $214 Oct 2014
Southern California Edison · 1 $198 Jun 2014

Spend by category

all-cycle
Travel & Events $194K Fundraising $52K Field & Voter Contact $50K Strategy & Research $25K Print & Mail $24K Contributions & Transfers $5K Software & Tech $1K Digital $471

Spend by service category

Category Total spend Disbursements
Other / Unclassified $406,973 140
Travel & Events $194,432 21
Fundraising $51,551 24
Field & Voter Contact $49,728 3
Strategy & Research $24,500 2
Print & Mail $24,067 7
Contributions & Transfers $4,900 2
Software & Tech $1,050 6
Digital $471 2

Recent activity showing 20 of 207

Date Vendor Purpose Amount
Dec 31, 2015 Olson, Hagel & Fishburn, LLP $1,264
Dec 31, 2015 RFG Foundation, Inc. $750
Dec 31, 2015 NGP VAN, Inc. (EveryAction) $150
Dec 31, 2015 Charitable Ventures of Orange County $4,200
Dec 31, 2015 California Political Law, Inc. $640
Jul 31, 2015 California Political Law, Inc. $307
Jul 31, 2015 NGP VAN, Inc. (EveryAction) $150
Jul 31, 2015 American Express Company $176
Jul 31, 2015 American Express Company Credit Card Payment $176
Oct 21, 2014 Rainy Day Budget Stabilization Fund Act IE for Prop 2/canvassing $16,576
Oct 21, 2014 GROUNDWORKS CAMPAIGNS, INC. IE for Prop 2/canvassing $16,576
Oct 6, 2014 FACEBOOK.COM $202
Oct 6, 2014 American Express Company $2,780
Oct 6, 2014 American Express Company $1,875
Oct 6, 2014 American Express Company Credit Card Payment $1,012
Oct 6, 2014 NGP VAN, Inc. (EveryAction) $150
Oct 6, 2014 Taquerias Guadalajara 5/2/14 Candidate + 100 fundraising event $595
Oct 6, 2014 Sandino, Julie $375
Oct 6, 2014 Mitchell Publishing, Inc. IND LIT: Veterans Housing & Homeless Prevention Bond Act of 2014 $2,780
Oct 6, 2014 Original Mike's MTG: Veterans Housing & Homeless Prevention Bond Act of 2014 $1,875