$1.54M
Total disbursements
95
Distinct vendors
485
Disbursement rows
$27K
Independent expenditures
Mar 2013 – Oct 2014
Activity window
$39Kacross 12 months
People paid by GONZALEZ FOR ASSEMBLY 2013, LORENA top 20 · $202,682 · 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 |
|---|---|---|---|---|
| Print Logistics · | SEE SCH. G | 5 | $104,243 | Apr 2013 → Jul 2013 |
| Urban Art Litho · | PRINTING | 4 | $32,085 | Apr 2013 → Jun 2013 |
| Applied Paradigms · | DESIGN | 5 | $14,870 | Apr 2013 → Jun 2013 |
| Metro Mail Solutions · | MAILHOUSE | 5 | $12,117 | Apr 2013 → Jun 2013 |
| Alberto O Velasquez · | STAFF:VAN RENTAL | 8 | $5,438 | May 2013 → Jun 2013 |
| Paul A. Ochoa · | SEE SCH. G | 8 | $5,194 | May 2013 → Nov 2013 |
| Southwest Airlines · | STAFF:RT AIRFARE … | 11 | $4,278 | May 2013 → Dec 2013 |
| Jason Holland · | SALARY | 3 | $4,193 | May 2013 → Jun 2013 |
| Dallin C Young · | SALARY | 3 | $4,126 | May 2013 → Jun 2013 |
| Aida Castaneda · | 3 | $3,613 | May 2013 → Jun 2013 | |
| Marco A Briones · | 4 | $3,020 | Apr 2013 → Jun 2013 | |
| Taqueria Jalisco · | FOOD FOR VOLUNTEE… | 2 | $1,800 | May 2013 → May 2013 |
| Legally Geek Design · | 3 | $1,350 | Apr 2013 → Jun 2013 | |
| Elizabeth Timko · | 2 | $1,119 | May 2013 → Jun 2013 | |
| Michael Regan · | SEE SCH. G | 1 | $995 | Apr 2013 |
| Humberto Peraza · | STAFF: SEE SCH. G | 1 | $968 | Aug 2013 |
| Katelyn J Hailey · | 2 | $856 | May 2013 → Jun 2013 | |
| Gabriel Castellanos · | SEE SCH. G | 1 | $847 | Apr 2013 |
| Costco Wholesale · | 1 | $822 | Nov 2013 | |
| Apple Store · | 4 | $747 | Jul 2013 → Jul 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,171,044 | 381 |
| Contributions & Transfers | $167,631 | 20 |
| Print & Mail | $107,766 | 20 |
| Wages & Payroll | $56,460 | 10 |
| Travel & Events | $13,979 | 24 |
| Strategy & Research | $10,300 | 1 |
| Software & Tech | $6,260 | 6 |
| Digital | $5,234 | 10 |
| Admin & Office | $4,186 | 10 |
| Legal & Compliance | $721 | 1 |
| Fundraising | $500 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 13, 2014 | Lorena Gonzalez for Assembly 2014 | — | $1,000 |
| Jul 24, 2014 | Lorena Gonzalez for Assembly 2014 | Made by Pepsico Inc. | $1,000 |
| Jul 24, 2014 | Lorena Gonzalez for Assembly 2014 | Made by Pepsico Inc. | $1,000 |
| Jan 26, 2014 | Lorena Gonzalez for Assembly 2013 | — | $4,100 |
| Jan 26, 2014 | Lorena Gonzalez for Assembly 2013 | — | $4,100 |
| Jan 26, 2014 | Lorena Gonzalez for Assembly 2013 | — | $4,100 |
| Dec 31, 2013 | Scott & Cronin LLP | — | $3 |
| Dec 30, 2013 | Lorena Gonzalez for Assembly 2014 | — | $1,500 |
| Dec 30, 2013 | Lorena Gonzalez for Assembly 2014 | — | $1,500 |
| Dec 30, 2013 | Lorena Gonzalez for Assembly 2014 | — | $1,500 |
| Dec 30, 2013 | Lorena Gonzalez for Assembly 2014 | — | $1,500 |
| Dec 23, 2013 | Tim Sbranti for Assembly 2014 | to support Tim Sbranti | $1,000 |
| Dec 23, 2013 | V. Manuel Perez for Supervisor 2014 | to support V. Manuel Perez | $1,000 |
| Dec 19, 2013 | US POSTMASTER | — | $2,054 |
| Dec 19, 2013 | DeFrance Printing | See Sch. G | $7,180 |
| Dec 12, 2013 | SOUTHWEST AIRLINES | RT SAN-SMF 12/20-12/22/13 for Strategy Retreat w/Fellow Legislators. | $372 |
| Dec 11, 2013 | AT&T MOBILITY | — | $50 |
| Dec 11, 2013 | Ambrosia Fine Food Inc. | 8/5/13 Lunch Mtg. for Asm Legislators & Staff (10) | $160 |
| Dec 3, 2013 | Phonetag | — | $30 |
| Nov 20, 2013 | Lorena Gonzalez for Assembly 2014 | Made by Pepsico Inc. | $1,500 |