$2.50M
Total disbursements
178
Distinct vendors
1,060
Disbursement rows
$127K
Independent expenditures
Nov 2024 – Apr 2026
Activity window
$1.30Macross 12 months
Top vendors paid last 12 months · top 10
People paid by SORIA FOR ASSEMBLY 2026 top 20 · $317,465 · 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 |
|---|---|---|---|---|
| Card Services Center · | CREDIT CARD PAYME… | 65 | $150,053 | Dec 2024 → Mar 2026 |
| Hermergildo P. Perez · | 5 | $33,421 | Jun 2025 → Aug 2025 | |
| American Express · | CREDIT CARD PAYME… | 9 | $25,935 | Mar 2025 → Apr 2025 |
| Delta Airlines · | 4 | 6 | $21,940 | Mar 2025 |
| Roy Sianez · | 2 | 34 | $17,434 | Feb 2025 → Nov 2025 |
| American Airlines · | 3 | 19 | $12,457 | Feb 2025 → Feb 2026 |
| Southwest Airlines · | 2 | 26 | $10,271 | Dec 2024 → Feb 2026 |
| Gilbert Felix · | FOOD | 32 | $6,763 | Feb 2025 → Feb 2026 |
| Simply Space · | 26 | $5,652 | Dec 2024 → Sep 2025 | |
| Canon East Sacramento · | 1 | 5 | $4,762 | Dec 2024 → Jan 2025 |
| The Lime Lite · | 3 | 6 | $4,251 | Jan 2025 → Mar 2025 |
| Aioli Bodega Espanola · | 4 | 3 | $4,118 | Apr 2025 |
| Fresno City College · | 3 | $3,000 | Sep 2025 | |
| Vatthanatham Lao Foundation · | 3 | $3,000 | Sep 2025 | |
| Kings River Conservancy · | 3 | $3,000 | Aug 2025 | |
| Neighborhood Industries · | 3 | $3,000 | Feb 2025 | |
| Meridian Pacific Strategies · | 1 | $2,625 | Dec 2025 | |
| Fresno Chaffee Zoo · | 3 | $2,006 | Mar 2025 | |
| Marc Kallweit Photography · | 3 | $1,977 | May 2025 | |
| Kona Ice · | 3 | $1,800 | Jun 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,481,306 | 613 |
| Contributions & Transfers | $665,019 | 34 |
| Fundraising | $172,859 | 88 |
| Travel & Events | $86,595 | 190 |
| Wages & Payroll | $68,519 | 39 |
| Digital | $9,655 | 42 |
| Admin & Office | $9,530 | 42 |
| Legal & Compliance | $1,067 | 1 |
| Print & Mail | $983 | 5 |
| Software & Tech | $405 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 9, 2026 | DEANE & COMPANY | — | $1,957 |
| Apr 1, 2026 | DEPARTMENT OF THE TREASURY | — | $927 |
| Apr 1, 2026 | FRANCHISE TAX BOARD | — | $399 |
| Mar 31, 2026 | McCormick Barstow, LLP | — | $20,000 |
| Mar 26, 2026 | CARD SERVICES CENTER | Credit Card Payment | $389 |
| Mar 16, 2026 | Esmeralda Soria for Assembly 2026 | — | $5,900 |
| Mar 12, 2026 | DEANE & COMPANY | — | $250 |
| Mar 12, 2026 | DEANE & COMPANY | — | $1,593 |
| Mar 2, 2026 | Soria for Assembly 2026 | — | $3,400 |
| Mar 2, 2026 | Soria for Assembly 2026 | — | $5,900 |
| Mar 1, 2026 | G Suite | — | $218 |
| Feb 27, 2026 | Soria for Senate 2026 | In-kind contribution for event expenses. | $3,931 |
| Feb 25, 2026 | Buddha Bowls and Rolls | 2/24/26, Legislative Meeting, 4, including Officeholder | $103 |
| Feb 24, 2026 | Nossaman, LLP | — | $125 |
| Feb 24, 2026 | Nossaman, LLP | — | $188 |
| Feb 20, 2026 | Esmeralda Soria for Assembly 2026 | — | $3,900 |
| Feb 20, 2026 | Esmeralda Soria for Assembly 2026 | — | $3,900 |
| Feb 19, 2026 | CARD SERVICES CENTER | Credit Card Payment | $8,511 |
| Feb 17, 2026 | AMERICAN AIRLINES | 3/27/26-4/5/26, Airfare, Nice, Italy, Legislative Delegation, 2, Officeholder & Spouse | $8,511 |
| Feb 13, 2026 | CARD SERVICES CENTER | Credit Card Payment | $643 |