SORIA ASSEMBLY 2024 OFFICEHOLDER ACCOUNT; ESMERALDA
California · CA-SOS · 1489166
$2K
Total disbursements
8
Distinct vendors
11
Disbursement rows
Mar 2026 – Apr 2026
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 7
People paid by SORIA ASSEMBLY 2024 OFFICEHOLDER ACCOUNT; ESMERALDA top 3 · $1,037 · 0 of 3 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 3 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| American Airlines · | 3 | 1 | $806 | Mar 2026 |
| Mikuni Sushi · | 3 | 1 | $130 | Mar 2026 |
| Bloem Decor Florist · | 3 | 1 | $101 | Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,337 | 5 |
| Admin & Office | $449 | 4 |
| Other / Unclassified | $325 | 2 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |
| Mar 11, 2026 | AMAZON | — | $111 |
| Mar 4, 2026 | Hotel G | 3/3/26-3/4/26, Lodging, San Francisco, CA, Legislative Meetings, 1, Officeholder | $281 |