Soria for Assembly 2022

$101,186Cash on Hand

$0Total Contributions

$107,147Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this committee.

View By:

Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$47,821.85	Street Level Campaigns LLC	Sierra Madre	01/10/2023	campaign workers salaries	ENTITY
$35,000.00	Akpd Message & Media LLC	Chicago	04/12/2023	campaign consultants	ENTITY
$6,484.46	Esmeralda Soria	Sacramento	04/12/2023	Unknown	ENTITY
$3,626.26	Card Service Center	Kennesaw	01/03/2023	Unknown	ENTITY
$1,819.90	Deane & Company	Sacramento	04/12/2023	professional services (legal, accounting)	ENTITY
$1,781.46	Deane & Company	Sacramento	01/27/2023	professional services (legal, accounting)	ENTITY
$1,658.74	Card Service Center	Kennesaw	01/17/2023	Unknown	ENTITY
$1,486.74	Deane & Company	Sacramento	02/14/2023	professional services (legal, accounting)	ENTITY
$1,458.42	Sheraton Hotel	Sacramento	01/10/2023	candidate travel, lodging and meals	ENTITY
$1,265.15	Deane & Company	Sacramento	03/08/2023	professional services (legal, accounting)	ENTITY
$878.80	Parker Taylor Law Group PC	Sacramento	02/01/2023	professional services (legal, accounting)	ENTITY
$798.00	California Tribal Business Alliance	Sacramento	01/05/2023	candidate travel, lodging and meals	ENTITY
$732.73	Street Level Campaigns LLC	Sierra Madre	01/10/2023	office expenses	ENTITY
$557.46	Card Service Center	Kennesaw	01/17/2023	Unknown	ENTITY
$482.66	Street Level Campaigns LLC	Sierra Madre	01/10/2023	staff/spouse travel, lodging and meals	ENTITY
$247.38	Card Service Center	Kennesaw	01/17/2023	Unknown	ENTITY
$200.32	Amazon	Seattle	01/09/2023	office expenses	ENTITY
$200.00	Aggregated Unitemized Expenditures		06/02/2023	Unitemized payments made under $100	INDIVIDUAL
$181.02	Street Level Campaigns LLC	Sierra Madre	01/10/2023	postage, delivery and messenger services	ENTITY
$160.65	Deane & Company	Sacramento	04/12/2023	professional services (legal, accounting)	ENTITY
$86.24	Street Level Campaigns LLC	Sierra Madre	01/10/2023	staff/spouse travel, lodging and meals	ENTITY
$67.48	Chase Flower Shop	Fresno	01/04/2023	office expenses	ENTITY
$53.79	Street Level Campaigns LLC	Sierra Madre	01/10/2023	staff/spouse travel, lodging and meals	ENTITY
$52.95	Chase Flower Shop	Fresno	01/05/2023	office expenses	ENTITY
$44.81	Street Level Campaigns LLC	Sierra Madre	01/10/2023	office expenses	ENTITY