SORIA ASSEMBLY 2024 OFFICEHOLDER ACCOUNT; ESMERALDA

California · CA-SOS · 1489166

See all $11K in research →
$11K
Direct disbursements
13
Distinct vendors
22
Disbursement rows
Mar 2026 – Jun 2026
Activity window
$11Kacross 12 months

Top vendors paid last 12 months · top 10

Esmeralda Soria Assembly 2024 Officeh… $5K — · 1 txn CARD SERVICES CENTER $2K Fundraising · 4 txns AMERICAN AIRLINES $806 Travel & Events · 1 txn G Suite $677 Other / Unclassified · 3 txns SPS Madera Group, LLC $569 — · 1 txn AMAZON $319 Admin & Office · 3 txns Hotel G $281 Travel & Events · 1 txn American Express Company $281 Fundraising · 1 txn Gilbert Felix $222 — · 1 txn Mikuni Sushi $130 Admin & Office · 1 txn SA SORIA ASSEMBLY 2024 OFFICEHOLDER…

People paid by SORIA ASSEMBLY 2024 OFFICEHOLDER ACCOUNT; ESMERALDA top 6 · $4,113 · 0 of 6 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 6 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… 5 $2,572 May 2026 → Jun 2026
American Airlines · 3 1 $806 Mar 2026
American Express · CREDIT CARD PAYME… 1 $281 Jun 2026
Gilbert Felix · 1 $222 Jun 2026
Mikuni Sushi · 3 1 $130 Mar 2026
Bloem Decor Florist · 3 1 $101 Mar 2026

Spend by category

all-cycle
Fundraising $3K Travel & Events $1K Admin & Office $449

Spend by service category

Category Total spend Disbursements
Fundraising $2,854 6
Travel & Events $1,337 5
Admin & Office $449 4
Other / Unclassified $325 2

Recent activity showing 20 of 22

Date Vendor Purpose Amount
Jun 23, 2026 Gilbert Felix — $222
Jun 18, 2026 CARD SERVICES CENTER Credit Card Payment $294
Jun 15, 2026 American Express Company Credit Card Payment $281
Jun 15, 2026 CARD SERVICES CENTER Credit Card Payment $408
Jun 15, 2026 CARD SERVICES CENTER Credit Card Payment $1,568
Jun 1, 2026 G Suite — $227
May 27, 2026 Esmeralda Soria Assembly 2024 Officeholder Account — $4,900
May 21, 2026 CARD SERVICES CENTER Credit Card Payment $208
May 20, 2026 SPS Madera Group, LLC — $569
May 17, 2026 CARD SERVICES CENTER Credit Card Payment $94
May 1, 2026 G Suite — $227
Apr 1, 2026 AMAZON — $104
Apr 1, 2026 AMAZON — $104
Apr 1, 2026 G Suite — $224
Mar 27, 2026 Maggie's Floral and Gift Shop 3/27/26, Condolence Flowers for Lisa Gill $118
Mar 25, 2026 AMERICAN AIRLINES 3/27/26, Airfare, Los Angeles, CA, Legislative Delegation, 2, Officeholder & Spouse $806
Mar 24, 2026 Mikuni Sushi 3/24/26, Legislative Meeting, 4, including Officeholder $130
Mar 18, 2026 TARGET — $53
Mar 18, 2026 TARGET — $78
Mar 13, 2026 Bloem Decor Florist 3/16/26, Flower Bouquet for Woman of the Year, Monica Bravo $101