$2.18M
Direct disbursements
147
Distinct vendors
801
Disbursement rows
$429K
Independent expenditures
Dec 2018 – Mar 2022
Activity window
$2.18M direct disbursements · $19K earmarked passthrough routed to recipients (5 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$26Kacross 12 months
People paid by GONZALEZ FOR ASSEMBLY 2020; LORENA top 20 · $159,881 · 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 |
|---|---|---|---|---|
| American Express · | SEE SCH. G FOR EX… | 22 | $114,417 | Feb 2019 → Jan 2021 |
| Lorena Gonzalez · | 3 | $7,000 | Jul 2020 → Oct 2020 | |
| Mary Latibashvili · | 14 | $5,239 | Feb 2019 → Jul 2019 | |
| United Farm Workers · | 1 | $5,000 | Sep 2021 | |
| Kristal Graphics · | 3 | $4,564 | May 2019 → Dec 2019 | |
| Brasserie Capitale · | 6 | 4 | $4,107 | Feb 2019 → Sep 2019 |
| Southwest Airlines · | 11 | 12 | $3,280 | Mar 2019 → Mar 2020 |
| Apple Store · | LAPTOP | 2 | $2,997 | Nov 2019 → Jan 2020 |
| Aida C. Castaneda · | CA DEM PARTY CONV… | 13 | $2,738 | Jul 2019 → Dec 2019 |
| Long Beach Cafe · | 11 | 1 | $2,400 | Dec 2019 |
| Top Notch · | 5 | 1 | $1,375 | Jun 2019 |
| Aioli Bodega Espanola · | 6 | 3 | $1,087 | May 2019 → Jun 2020 |
| Chiquitas Mexican Restaraunt · | HOLIDAY DIAPER DR… | 1 | $1,000 | Dec 2020 |
| River Cats Foundation · | 2 | $800 | Aug 2019 → Aug 2021 | |
| Waynee Lucero · | REIMB. TO STAFF F… | 1 | $739 | Jun 2020 |
| Laurel Brodzinsky · | STAFF MILEAGE REI… | 3 | $682 | Apr 2019 → Jun 2020 |
| Pizza Rock · | 9 | 2 | $668 | Jun 2019 → Sep 2019 |
| Matthew Strabone · | 1 | $650 | Feb 2020 | |
| John S. Lyons Foundation · | 1 | $575 | May 2020 | |
| Buckhorn Grill · | 1 | 2 | $563 | Sep 2019 → Feb 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,054,169 | 607 |
| Travel & Events | $64,871 | 86 |
| Fundraising | $22,384 | 9 |
| Print & Mail | $11,277 | 7 |
| Contributions & Transfers | $9,375 | 12 |
| Wages & Payroll | $6,340 | 59 |
| Software & Tech | $5,824 | 6 |
| Legal & Compliance | $5,069 | 3 |
| Admin & Office | $3,832 | 5 |
| Digital | $1,371 | 7 |
Recent activity showing 20 of 801
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 10, 2022 | Haley & Company | — | $641 |
| Feb 15, 2022 | Haley & Company | — | $1,331 |
| Dec 27, 2021 | IBEW Electrical Workers Minority Caucus (EWMC) | — | $1,000 |
| Dec 22, 2021 | SECRETARY OF STATE | — | $50 |
| Oct 5, 2021 | Labors Training & Community Development Alliance | — | $500 |
| Sep 29, 2021 | San Diego & Imperial Counties Labor Council | — | $10,000 |
| Sep 27, 2021 | United Farm Workers | — | $5,000 |
| Aug 18, 2021 | River Cats Foundation | — | $500 |
| Aug 5, 2021 | Haley & Company | — | $698 |
| May 10, 2021 | Jennifer Carroll Foy for Governor | — | $1,000 |
| Apr 27, 2021 | Shine Charity Inc DBA VIDA | — | $500 |
| Apr 20, 2021 | KAUFMAN LEGAL GROUP, APC | — | $1,995 |
| Apr 1, 2021 | KAUFMAN LEGAL GROUP, APC | — | $2,726 |
| Feb 5, 2021 | Haley & Company | — | $2,601 |
| Jan 25, 2021 | American Express Company | See Sch. G for Expenditures Over $100 | $540 |
| Jan 16, 2021 | LORENA GONZALEZ FOR ASSEMBLY 2020 | Monetary | $500 |
| Jan 4, 2021 | American Express Company | See Sch. G for Expenditures Over $100 | $1,104 |
| Jan 4, 2021 | Haley & Company | — | $2,019 |
| Dec 31, 2020 | Flower Island | 12/29/20: Gift of Congratulatory Flowers for Supervisor-Elect | $77 |
| Dec 31, 2020 | AT&T MOBILITY | — | $149 |