$297K
Total disbursements
103
Distinct vendors
328
Disbursement rows
$30K
Independent expenditures
Sep 2013 – Sep 2022
Activity window
$33Kacross 12 months
People paid by SOLACHE FOR CITY COUNCIL 2013, FRIENDS OF top 20 · $22,792 · 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 |
|---|---|---|---|---|
| Valencia Marketing · | MAILER DESIGN COS… | 1 | $3,800 | Jun 2022 |
| Emigdio Rodriguez · | 1 | $2,460 | Sep 2018 | |
| Jose Solache · | CHECK NO. 110343 | 1 | $2,041 | Sep 2021 |
| Carlos Gomez · | 2 | $1,875 | Oct 2018 → Oct 2018 | |
| American Cancer Society · | 3 | $1,300 | Jun 2018 → Jul 2019 | |
| Cardmember Service · | CREDIT CARD PAYME… | 1 | $1,000 | Feb 2022 |
| Lizy Lopez · | 2 | $952 | Oct 2018 → Oct 2018 | |
| Guido Arriaga · | 2 | $952 | Oct 2018 → Oct 2018 | |
| Erick Cuba · | 2 | $952 | Oct 2018 → Oct 2018 | |
| Henry Valverde · | 2 | $952 | Oct 2018 → Oct 2018 | |
| Andrea Sotelo · | 2 | $924 | Oct 2018 → Oct 2018 | |
| Mary Ellen Urrutia · | 2 | $840 | Oct 2018 → Oct 2018 | |
| Alfredo Galdamez · | 2 | $798 | Oct 2018 → Oct 2018 | |
| La Huasteca · | 3 | 3 | $736 | Dec 2017 → Apr 2018 |
| Rosalie Andrade · | 2 | $686 | Oct 2018 → Oct 2018 | |
| Jelani Arriaga · | 2 | $644 | Oct 2018 → Oct 2018 | |
| Orlando Mungia · | 2 | $560 | Oct 2018 → Oct 2018 | |
| Hortencia Becerra · | 1 | $480 | Oct 2018 | |
| Winstar Donuts · | 2 | $440 | May 2022 | |
| Crystal Vo · | 1 | $400 | Jan 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $226,803 | 207 |
| Fundraising | $29,766 | 45 |
| Admin & Office | $14,716 | 50 |
| Print & Mail | $12,373 | 14 |
| Contributions & Transfers | $11,800 | 6 |
| Travel & Events | $1,553 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 20, 2022 | GOULD & ORELLANA, LLC | — | $814 |
| Sep 20, 2022 | WELLS FARGO VISA | — | $241 |
| Sep 15, 2022 | St. Philip Neri Church | — | $350 |
| Sep 1, 2022 | GOULD & ORELLANA, LLC | — | $150 |
| Aug 19, 2022 | Gould & Orellana Merchant Account | — | $206 |
| Aug 18, 2022 | Solache for CIty Council 2022 | — | $3,000 |
| Aug 18, 2022 | Solache for CIty Council 2022 | — | $3,000 |
| Aug 1, 2022 | GOULD & ORELLANA, LLC | — | $150 |
| Jul 15, 2022 | USC Credit Union | Credit Card Payment | $402 |
| Jul 1, 2022 | GOULD & ORELLANA, LLC | — | $150 |
| Jun 16, 2022 | USC Credit Union | Credit Card Payment | $516 |
| Jun 16, 2022 | USC Credit Union | Credit Card Payment | $224 |
| Jun 3, 2022 | Ford Printing & Mailing | Campaign Mailer | $2,200 |
| Jun 3, 2022 | Valencia Marketing | Mailer Design Costs | $3,800 |
| Jun 3, 2022 | US POSTAL SERVICE | Mailer Postage Costs | $1,575 |
| Jun 1, 2022 | GOULD & ORELLANA, LLC | — | $150 |
| May 16, 2022 | Friends of Solache for Assembly 2024 | — | $4,900 |
| May 16, 2022 | Friends of Solache for Assembly 2024 | — | $4,900 |
| May 11, 2022 | USC Credit Union | Credit Card Payment | $1,500 |
| May 6, 2022 | Winstar Donuts | — | $220 |