$563K
Total disbursements
79
Distinct vendors
418
Disbursement rows
$20K
Independent expenditures
Mar 2012 – Oct 2014
Activity window
$10Kacross 12 months
People paid by GONZALES FOR SENATE 2012 top 20 · $255,369 · 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 |
|---|---|---|---|---|
| Chariot Research · | VOIP PHONE SYSTEM | 14 | $73,800 | Aug 2012 → Oct 2012 |
| Mary Khayat · | FUNDRAISER | 20 | $66,135 | May 2012 → Oct 2012 |
| Cynthia N. Carrasco · | SEE SCH. G FOR SU… | 27 | $30,148 | Aug 2012 → Nov 2012 |
| Tony Siciliani · | GRAPHIC DESIGN AN… | 2 | $17,135 | Oct 2012 → Oct 2012 |
| Ready Elect · | 6 | $14,025 | Sep 2012 → Nov 2012 | |
| Marcelina Torres · | REIMB MILEAGE & T… | 24 | $10,238 | Aug 2012 → Oct 2012 |
| Christina Yassa · | 15 | $8,951 | Jul 2012 → Sep 2012 | |
| Center Pointe · | 3 | $8,475 | Sep 2012 | |
| Gil Gonzales · | CANDIDATE MILEAGE… | 6 | $3,878 | Aug 2012 → Sep 2012 |
| Charter Communications · | TELEPHONE & INTER… | 8 | $3,732 | Jul 2012 → Nov 2012 |
| Eric Santos · | 6 | $3,300 | Jul 2012 | |
| Gillian Johnston · | OCT. & NOV. MILEA… | 5 | $3,222 | Oct 2012 → Nov 2012 |
| Office Max · | OFFICE SUPPLIES | 6 | $2,659 | Sep 2012 → Nov 2012 |
| Matt Ward · | REIMB. CAMPAIGN M… | 5 | $1,856 | Sep 2012 → Oct 2012 |
| Southwest Airlines · | REIMB. FOR GONZAL… | 6 | $1,834 | Jul 2012 → Sep 2012 |
| William La Chasse · | PHOTOGRAPHY SERVI… | 3 | $1,800 | Aug 2012 |
| Pyramid Ale House · | 09 | 3 | $1,343 | Sep 2012 |
| James Newton · | 3 | $1,080 | Sep 2012 | |
| Raul Riesgo · | 07 | 4 | $1,009 | Aug 2012 |
| Jordan Gettinger · | 2 | $750 | Oct 2012 → Oct 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $472,882 | 306 |
| Contributions & Transfers | $40,171 | 4 |
| Print & Mail | $18,479 | 10 |
| Travel & Events | $13,534 | 35 |
| Fundraising | $9,279 | 48 |
| Legal & Compliance | $4,460 | 2 |
| Digital | $1,503 | 6 |
| Admin & Office | $1,301 | 5 |
| Software & Tech | $990 | 1 |
| Media | $100 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 1, 2014 | GONZALES FOR SENATE 2012 | Loan Forgiven | $3,900 |
| Oct 1, 2014 | GONZALES FOR SENATE 2012 | Loan Forgiven | $3,900 |
| Jan 13, 2014 | Vision to Learn | — | $381 |
| Dec 18, 2013 | Political Finance Solutions, Inc. | — | $1,767 |
| Dec 30, 2012 | Political Finance Solutions, Inc. | — | $995 |
| Dec 20, 2012 | US BANK VISA | CC payment for TRS & CMP | $87 |
| Nov 30, 2012 | Political Finance Solutions, Inc. | — | $535 |
| Nov 30, 2012 | Political Finance Solutions, Inc. | — | $1,410 |
| Nov 16, 2012 | US BANK VISA | Facebook Ads | $151 |
| Nov 16, 2012 | FACEBOOK.COM | Facebook Ads | $151 |
| Nov 16, 2012 | US Bank Visa-Carrasco | CC Payment for TRS & CMP-See Sch. G | $3,572 |
| Nov 9, 2012 | Oriental Trading Direct, Inc. | Table Clothes, Plates, Napkins, & Election Night Decor | $137 |
| Nov 9, 2012 | OFFICE MAX | Office Supplies | $209 |
| Nov 9, 2012 | Vagabond Inn | 11/6 Candidate Lodging in Pasadena - Gonzales | $290 |
| Nov 8, 2012 | Wood Ranch BBQ & Grill | 11/7 Staff Meeting - Candidate & 6 Staff Members | $169 |
| Nov 7, 2012 | EFUNDRAISING CONNECTIONS | — | $67 |
| Nov 7, 2012 | Cynthia N. Carrasco | Reimb. Expenses for TRS, OFC & MTG-See Sch. G | $748 |
| Nov 7, 2012 | Buca Di Beppo | 10/26 & 11/7 Staff Lunch with Candidate - 4 Attendees | $117 |
| Nov 7, 2012 | La Grande Cafe | — | $184 |
| Nov 7, 2012 | Burrito Express | 10/23, 10/28 Staff Meals - 4 Staffers w/ Campaign Manager | $90 |