SOLACHE FOR SENATE 2019 SPECIAL; FRIENDS OF

California · CA-SOS · 1415363

$629K
Total disbursements
63
Distinct vendors
210
Disbursement rows
$7K
Independent expenditures
Jan 2019 – Jun 2020
Activity window
$3Kacross 12 months

People paid by SOLACHE FOR SENATE 2019 SPECIAL; FRIENDS OF top 20 · $100,801 · 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… 12 $28,737 Feb 2019 → Jul 2019
Pacific Printing · PRINTING 4 $26,756 Feb 2019 → Mar 2019
Roadside Advertising · YARD SIGNS 2 $8,272 Feb 2019 → Feb 2019
Jacob Barrera · SOCIAL MEDIA 2 $6,600 Feb 2019 → Mar 2019
Carlos Gomez · 4 $3,000 Mar 2019 → Mar 2019
Emigdio Rodriguez · CAMPAIGN OFFICE R… 1 $2,460 Mar 2019
Democracy Engine · CREDIT CARD PROCE… 12 $2,294 Feb 2019 → Jun 2019
Southwest Airlines · 2 11 $2,210 Jan 2019 → Feb 2019
Jason Marquez · 2 $2,060 May 2019
Henry Raul Valverde · 4 $1,905 Mar 2019 → Mar 2019
Irma Arroyo · 4 $1,860 Mar 2019 → Mar 2019
Lizy Lopez · 4 $1,860 Mar 2019 → Mar 2019
Maria Anel Becerra · 4 $1,800 Mar 2019 → Mar 2019
Mary Ellen Urrutia · 4 $1,800 Mar 2019 → Mar 2019
Alfredo Galdamez · 4 $1,740 Mar 2019 → Mar 2019
Erick Cuba · 4 $1,650 Mar 2019 → Mar 2019
Stratton Consultin · 1 $1,500 Mar 2019
Josef Siroky · 4 $1,500 Mar 2019 → Mar 2019
Jesus Escandon · 4 $1,440 Mar 2019 → Mar 2019
Van Gorder Photography · PHOTOGRAPHY SERVI… 1 $1,358 Feb 2019

Spend by category

all-cycle
Print & Mail $187K Fundraising $79K Digital $15K Admin & Office $12K Travel & Events $5K Software & Tech $3K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $326,561 85
Print & Mail $187,221 23
Fundraising $79,404 33
Digital $14,721 15
Admin & Office $12,071 18
Travel & Events $5,218 31
Software & Tech $3,363 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2020 GOULD & ORELLANA, LLC $100
Jun 30, 2020 Demetrius Harris $425
Jun 30, 2020 GOULD & ORELLANA, LLC $100
Jun 30, 2020 GOULD & ORELLANA, LLC $100
Jun 30, 2020 GOULD & ORELLANA, LLC $100
Jun 30, 2020 Solache for Senate 2019 $925
Jun 30, 2020 Solache for Senate 2019 $925
Jun 30, 2020 GOULD & ORELLANA, LLC $100
Aug 14, 2019 FEDEX $14
Jul 31, 2019 CHASE CARD SERVICES Credit Card Payment $64
Jul 1, 2019 GOULD & ORELLANA, LLC $200
Jun 24, 2019 CHASE CARD SERVICES Interest $265
Jun 24, 2019 CHASE CARD SERVICES Credit Card $331
Jun 24, 2019 CHASE CARD SERVICES Credit Card Payment $290
Jun 24, 2019 CHASE CARD SERVICES Credit Card Payment $2,095
Jun 24, 2019 The Aranda Group $3,000
Jun 20, 2019 Solache for Senate 2019 Special $4,000
Jun 19, 2019 DEMOCRACY ENGINE, LLC Chargeback Fee $25
Jun 19, 2019 DEMOCRACY ENGINE, LLC Credit Card Processing Fee $188
Jun 14, 2019 USC Credit Union Credit Card Payment $2,298