$880K
Direct disbursements
100
Distinct vendors
293
Disbursement rows
$127K
Independent expenditures
Nov 2024 – Apr 2026
Activity window
$806Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by SORIA FOR ASSEMBLY 2026 top 20 · $79,865 · 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… | 17 | $38,060 | Jan 2025 → Mar 2026 |
| American Airlines · | 3 | 5 | $9,251 | Feb 2025 → Feb 2026 |
| American Express · | CREDIT CARD PAYME… | 1 | $7,779 | Mar 2025 |
| Southwest Airlines · | 2 | 11 | $3,904 | Feb 2025 → Feb 2026 |
| Delta Airlines · | 4 | 1 | $3,657 | Mar 2025 |
| Meridian Pacific Strategies · | 1 | $2,625 | Dec 2025 | |
| Roy Sianez · | 2 | 5 | $2,416 | Mar 2025 → Nov 2025 |
| Wilson Trophy Company · | 1 | $1,747 | Oct 2025 | |
| Canon East Sacramento · | 1 | 2 | $1,671 | Dec 2024 → Jan 2025 |
| Aioli Bodega Espanola · | 4 | 1 | $1,373 | Apr 2025 |
| Joana Enriquez Nevarez · | 10 | 1 | $1,304 | Oct 2025 |
| Go Rentals · | 12 | 2 | $1,034 | Dec 2024 → Dec 2025 |
| Fresno City College · | 1 | $1,000 | Sep 2025 | |
| Simply Space · | 4 | $975 | Feb 2025 → Sep 2025 | |
| Marc Kallweit Photography · | 1 | $659 | May 2025 | |
| Gilbert Felix · | 1 | 4 | $575 | May 2025 → Feb 2026 |
| Advanced Air · | 8 | 2 | $565 | Jul 2025 → Dec 2025 |
| Hermergildo P. Perez · | 1 | $551 | Jun 2025 | |
| Franchise Tax Board · | 1 | $399 | Apr 2026 | |
| Alaska Airlines · | 12 | 2 | $322 | Sep 2025 → Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $742,707 | 157 |
| Fundraising | $56,999 | 24 |
| Travel & Events | $26,096 | 53 |
| Wages & Payroll | $19,393 | 11 |
| Contributions & Transfers | $18,822 | 9 |
| Admin & Office | $6,188 | 16 |
| Digital | $1,298 | 8 |
| Legal & Compliance | $1,067 | 1 |
| Print & Mail | $716 | 2 |
| Software & Tech | $120 | 1 |
Recent activity showing 20 of 293
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 12, 2026 | DEANE & COMPANY | — | $1,579 |
| Apr 30, 2026 | Nossaman LLP | — | $1,300 |
| Apr 30, 2026 | McCormick Barstow | — | $5,723 |
| Apr 30, 2026 | McCormick Barstow | — | $20,764 |
| Apr 30, 2026 | McCormick Barstow | — | $172 |
| Apr 30, 2026 | McCormick Barstow | — | $20,000 |
| Apr 30, 2026 | Nossaman LLP | — | $585 |
| Apr 30, 2026 | Soria for Assembly 2024 | Transfer to Affiliated Committee | $75,000 |
| Apr 29, 2026 | Soria for Senate 2026 | — | $5,900 |
| 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 | — | $20,000 |
| Mar 26, 2026 | CARD SERVICES CENTER | Credit Card Payment | $389 |
| Mar 16, 2026 | Esmeralda Soria for Assembly 2022 | — | $5,900 |
| Mar 12, 2026 | DEANE & COMPANY | — | $1,593 |
| Mar 12, 2026 | DEANE & COMPANY | — | $250 |
| Mar 2, 2026 | Soria for Assembly 2026 | — | $3,400 |
| Mar 2, 2026 | Soria for Assembly 2024 | — | $5,900 |
| Mar 1, 2026 | G Suite | — | $218 |