$2.71M
Total disbursements
73
Distinct vendors
641
Disbursement rows
$258K
Independent expenditures
Feb 2021 – Sep 2022
Activity window
$1.75Macross 12 months
People paid by GONZALEZ FOR ASSEMBLY 2022; LORENA top 20 · $84,595 · 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 RE… | 20 | $55,094 | Feb 2021 → Mar 2022 |
| Brasserie Capitale · | 4 | 8 | $6,330 | Apr 2021 → Sep 2021 |
| Apple Online Store · | COMPUTER EQUIPMENT | 3 | $5,063 | Dec 2021 → Jan 2022 |
| Southwest Airlines · | 1 | 11 | $3,198 | Jun 2021 → Jan 2022 |
| Lorena Gonzalez · | CAMPAIGN SUPPORT | 2 | $3,000 | Aug 2021 → Jan 2022 |
| Broadway Sacramento · | MUSICAL TICKETS (… | 1 | $2,010 | May 2021 |
| Labor Community Services · | 2 | $2,000 | Dec 2021 | |
| Mujeres Brew House · | 12 | 2 | $1,849 | Dec 2021 |
| Tequila Museo Mayahuel · | 3 | 2 | $1,691 | May 2021 → Jun 2021 |
| Il Fornaio Cucina · | 1 | 1 | $1,365 | Jan 2022 |
| Alaska Airlines · | 10 | 2 | $654 | Oct 2021 |
| Panera Bread · | 10 | 2 | $456 | Dec 2021 |
| Haitian Bridge Alliance · | 2 | $400 | Dec 2021 | |
| Allied Printing Company · | 2 | $368 | Sep 2021 | |
| The Snug · | 10 | 2 | $211 | Dec 2021 |
| Kappa Sushi · | 6 | 1 | $209 | Jun 2021 |
| Claim Jumper · | 10 | 2 | $203 | Dec 2021 |
| Residence Inn · | 6 | 1 | $194 | Jun 2021 |
| Itzel Maganda Chavez · | STAFF MILEAGE REI… | 1 | $150 | Jan 2022 |
| Flower Island · | 4 | 2 | $150 | Jun 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $1,408,600 | 13 |
| Other / Unclassified | $1,201,545 | 473 |
| Fundraising | $56,322 | 77 |
| Travel & Events | $17,812 | 56 |
| Legal & Compliance | $11,300 | 3 |
| Admin & Office | $7,464 | 9 |
| Digital | $6,448 | 7 |
| Software & Tech | $500 | 1 |
| Print & Mail | $203 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 29, 2022 | Lorena Gonzalez for Assembly 2022 | Void check | -$9,700 |
| Aug 23, 2022 | Lena Gonzalez for Senate 2024 | — | $4,900 |
| Aug 8, 2022 | Lena Gonzalez for Assembly 2022 | — | $1,000 |
| May 19, 2022 | Haley & Company LLC | — | $566 |
| May 12, 2022 | Lorena Gonzalez for Assembly 2022 | — | -$1,500 |
| May 6, 2022 | Haley & Company LLC | — | $2,000 |
| May 6, 2022 | Haley & Company LLC | — | $379 |
| May 1, 2022 | KAUFMAN LEGAL GROUP, APC | — | $6,442 |
| May 1, 2022 | KAUFMAN LEGAL GROUP, APC | — | $3,422 |
| May 1, 2022 | KAUFMAN LEGAL GROUP, APC | — | $1,437 |
| Apr 13, 2022 | Haley & Company LLC | — | $2,000 |
| Apr 13, 2022 | MCSA LLC | — | $144 |
| Apr 13, 2022 | POLITICAL DATA, INC. | — | $500 |
| Mar 15, 2022 | Haley & Company LLC | — | $2,027 |
| Mar 9, 2022 | Lorena Gonzalez for Assembly 2022 | Transfer | $708,000 |
| Mar 9, 2022 | Lorena Gonzalez for Assembly 2022 | Transfer | $708,000 |
| Mar 2, 2022 | American Express Company | See Sch. G for Reportable Expenditures | $1,494 |
| Mar 2, 2022 | Lenovo | Computer Equipment | $1,372 |
| Feb 15, 2022 | Haley & Company LLC | — | $2,706 |
| Feb 15, 2022 | Pruitt, LLC | — | $15,241 |