ESMERALDA SORIA FOR CONGRESS

Federal · FEC · C00711911

$398K
Direct disbursements
44
Distinct vendors
278
Disbursement rows
$10K
Independent expenditures
Jul 2019 – May 2021
Activity window
$6Kacross 12 months

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D NICK MELVOIN FOR CONGRESS 5 vendors $127,203 Network
D EVAN LOW FOR CONGRESS 5 vendors $118,948 Network
D ESTHER KIM VARET FOR CONGRESS 4 vendors $124,343 Network
R YOUNG KIM FOR CONGRESS 4 vendors $72,159 Network
D DEREK TRAN FOR CONGRESS 4 vendors $71,572 Network
D CANNING FOR CONGRESS 4 vendors $53,286 Network
D SUSAN RUBIO FOR CONGRESS 4 vendors $42,473 Network
· KEVIN KILEY FOR CONGRESS 3 vendors $342,169 Network
D MARIANNE WILLIAMSON FOR PRESIDENT 3 vendors $171,950 Network
· CAMPAIGN FOR DEMOCRACY PAC 3 vendors $155,191 Network

People paid by ESMERALDA SORIA FOR CONGRESS top 12 · $11,046 · 0 of 12 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.

Name Most-common purpose Payments Total paid Activity window
Tony Madrigal FUNDRAISING CONSU… 1 $2,472 Jan 2020
Dorene Dominguez IN 1 $1,800 Feb 2020
Clarice Varner POSTAGE 7 $1,144 Aug 2019 → Mar 2020
Pedro Ramirez STAFF TRAVEL 4 $976 Dec 2019
Fernando Aceves IN 1 $860 Sep 2019
Evan Christensen VIDEOGRAPHY 1 $850 Jul 2019
John Dodson RENT 1 $750 Feb 2020
Peter W. Rivera IN 1 $707 Nov 2019
Teresa Acuna IN 1 $500 Aug 2019
Fernanda Santiago OFFICE SUPPLIES 2 $364 Mar 2020 → Mar 2020
Sol Rivas FUNDRAISING CATER… 1 $350 Dec 2019
Veronica Villalobos Cruz IN 1 $273 Sep 2019

Spend by category

all-cycle
Print & Mail $158K Strategy & Research $55K Legal & Compliance $48K Wages & Payroll $44K Fundraising $22K Digital $21K Media $12K Software & Tech $8K Travel & Events $7K Field & Voter Contact $6K Contributions & Transfers $5K

Spend by service category

Category Total spend Disbursements
Print & Mail $158,354 19
Strategy & Research $54,550 6
Legal & Compliance $47,873 21
Wages & Payroll $43,866 66
Fundraising $21,717 121
Digital $21,400 9
Media $11,817 4
Other / Unclassified $9,818 5
Software & Tech $8,488 6
Travel & Events $7,218 14
Field & Voter Contact $6,000 1
Contributions & Transfers $5,453 2
Admin & Office $1,232 4

Recent activity showing 20 of 278

Date Vendor Purpose Amount
May 24, 2021 DEANE & COMPANY REPORTING SERVICES $397
May 24, 2021 DEANE & COMPANY REPORTING SERVICES $525
May 24, 2021 DEANE & COMPANY REPORTING SERVICES $863
May 7, 2021 DEANE & COMPANY REPORTING SERVICES $514
Mar 12, 2021 DEANE & COMPANY REPORTING SERVICES $517
Feb 18, 2021 DEANE & COMPANY REPORTING SERVICES $885
Feb 18, 2021 DEANE & COMPANY REPORTING SERVICES $513
Feb 18, 2021 DEANE & COMPANY REPORTING SERVICES $860
Sep 27, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $1
Aug 6, 2020 DEANE & COMPANY REPORTING SERVICES $546
Jun 24, 2020 CARD SERVICES CENTER CREDIT CARD PAYMENT $119
Jun 24, 2020 CARD SERVICES CENTER CREDIT CARD PAYMENT $119
Jun 21, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $2
Jun 14, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $4
Jun 7, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $5
Jun 5, 2020 DEANE & COMPANY REPORTING SERVICES $523
May 20, 2020 JPM AND M INC MAILER $15,000
May 13, 2020 EFUNDRAISING CONNECTIONS MERCHANT FEES $15
May 12, 2020 DEANE & COMPANY REPORTING SERVICES $1,178
Apr 26, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $0