$1.76M
Total disbursements
201
Distinct vendors
1,312
Disbursement rows
$263K
Independent expenditures
Jan 2013 – Oct 2015
Activity window
$112Kacross 12 months
People paid by GONZALEZ FOR ASSEMBLY 2014, LORENA top 20 · $80,366 · 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 |
|---|---|---|---|---|
| California Democratic Party · | TO SUPPORT CALIFO… | 4 | $26,430 | Jan 2014 → Sep 2014 |
| Kristal Graphics · | TOTE BAGS | 2 | $11,995 | Nov 2014 → Dec 2014 |
| Southwest Airlines · | 12 | 26 | $8,476 | Nov 2013 → Jan 2015 |
| Gabriel Castellanos · | SEE SCH. G | 8 | $5,936 | Jul 2013 → Oct 2014 |
| Print Logistics · | SEE SCH. G | 2 | $4,311 | Mar 2014 → Aug 2014 |
| Dallin C Young · | 4 | $3,302 | Sep 2013 → Sep 2013 | |
| The Citizen Hotel · | 2 | $2,626 | Jun 2013 | |
| Urban Art Litho · | 1 | $2,300 | Mar 2014 | |
| Best Buy · | 2 | $2,009 | Oct 2014 → Dec 2014 | |
| Office Max · | 4 | $1,857 | Sep 2013 | |
| American Airlines · | CANDIDATE & STAFF… | 1 | $1,617 | Sep 2014 |
| Marco A. Briones · | SEE SCH. G | 8 | $1,516 | Jan 2014 → Jun 2015 |
| Andrea San Miguel · | SEE SCH. G | 1 | $1,400 | May 2015 |
| Capital Dime · | 2 | $1,253 | Nov 2013 | |
| Pizza Rock · | MEAL: 1 | 8 | $1,121 | Jan 2014 → Dec 2014 |
| Tequila Museo Mayahuel · | 12 | 4 | $1,019 | Dec 2013 → Dec 2014 |
| Raley Field · | JOINT FUNDRAISER W | 2 | $896 | Jun 2014 |
| Paul A. Ochoa · | TRAVEL | 6 | $838 | Feb 2014 → Jun 2015 |
| Chops Steakhouse · | 10 | 10 | $800 | Oct 2013 → Jun 2014 |
| Econo Lodge · | 9 | 2 | $662 | Sep 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,642,928 | 1,097 |
| Travel & Events | $54,580 | 88 |
| Contributions & Transfers | $36,850 | 53 |
| Fundraising | $6,281 | 12 |
| Wages & Payroll | $5,667 | 5 |
| Software & Tech | $5,384 | 9 |
| Print & Mail | $3,047 | 11 |
| Digital | $1,550 | 31 |
| Admin & Office | $597 | 5 |
| Legal & Compliance | $177 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 22, 2015 | Lorena Gonzalez for Assembly 2014 | — | $1,000 |
| Jul 30, 2015 | Lorena Gonzalez for Assembly 2014 | 2014 Educational/Non-Federal/General/Debt | $4,100 |
| Jun 30, 2015 | Lucas T. O'Connor | Booth Rental Fee, Mileage Reimb. | $307 |
| Jun 30, 2015 | Abigail Medina for Assembly 2016 | to support Abigail Medina | $4,200 |
| Jun 30, 2015 | Scott & Cronin, LLP | — | $702 |
| Jun 29, 2015 | Allegra Print & Imaging | — | $491 |
| Jun 24, 2015 | Blanca Rubio for Assembly 2016 | to support Blanca Rubio | $4,200 |
| Jun 24, 2015 | Ian Calderon for Assembly 2016 | to support Ian Calderon | $4,200 |
| Jun 24, 2015 | Joaquin Arambula for Assembly 2016 | to support Joaquin Arambula | $4,200 |
| Jun 19, 2015 | Evan McLaughlin | Food & Bev. for various Staff Mtgs/Workshops/Travel in June | $606 |
| Jun 17, 2015 | Marco A. Briones | — | $50 |
| Jun 17, 2015 | Paul A. Ochoa | — | $115 |
| Jun 9, 2015 | Scott & Cronin, LLP | — | $318 |
| Jun 9, 2015 | Evan McLaughlin | Please see attached memo page. | $353 |
| Jun 8, 2015 | AT&T MOBILITY | — | $270 |
| May 26, 2015 | CompleteCampaigns.com a Division of Aristotle Internat'l. Inc. | — | $150 |
| May 20, 2015 | AIRBNB | 5/15-5/17/15: Lodging for 10 Staff for CA Democratic Party Convention | $858 |
| May 20, 2015 | Marco A. Briones | — | $232 |
| May 20, 2015 | Andrea San Miguel | See Sch. G | $1,400 |
| May 11, 2015 | AT&T MOBILITY | — | $270 |