VALERIE GONZALEZ
Employers on filingsFriends of Valerie Gonzalez 2026OfficerMona Dechristofaro · Valerie Gonzalez
Also known asFriends of Valerie GonzalezCampaign financeGonzalez, Friends of ValerieCampaign financeValerie GonzalezCampaign financeVALERIE GONZALEZOfficer roster
Cash on hand
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Total received
$20k
186 contributions
-$2.3k across 19 refund/correction rows are excluded here (see Transactions)
Total given
$100
1 contributions
Who pays into VALERIE GONZALEZ, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1.4k
Christopher Beauchamp
PAC$1.3k
WOONSOCKET FIREFIGHTER COPE
CANDIDATE$1.3k
CHRISTOPHER A BEAUCHAMP
CANDIDATE$1.2k
STEPHEN M CASEY
INDIVIDUAL$1k
Jacqueline Guzman
INDIVIDUAL$1k
Stephen Casey
INDIVIDUAL$1k
Axel Ramos
INDIVIDUAL$950
Santos Perez
INDIVIDUAL$805
Lisa Baldelli-Hunt
INDIVIDUAL$600
Yelison Salcedo
INDIVIDUAL$600
Elizabeth Vangel
INDIVIDUAL$500
Robert Lebeaux
OTHER$12.3k
113 more
VENDOR$2.9k
ProMail
BUSINESS$2k
Amazon
BUSINESS$1.5k
Vistaprint
VENDOR$730
Magnets on the Cheap
VENDOR$720
USPS Postal Service
VENDOR$624
heavy press
VENDOR$600
Nathaniel's Bistro
VENDOR$540
Domino's Pizza
INDIVIDUAL$531
The Valley Breeze
VENDOR$485
Good Guys
VENDOR$401
WOON FM/AM
BUSINESS$392
United States Postal Service
OTHER$6.3k
54 more
VALERIE GONZALEZ
in $23.8k·out $17.8k
Self-funding is kept out of this diagram, matching the totals above: $3.4k out, $1.3k back. See the Self-funding tab below for the raw rows.
Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
Money in $21.5k·Money out $20.5k
156 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-08-06 | Contribution | CHRISTOPHER A BEAUCHAMP employer on file: Friends of Valerie Gonzalez Filed as Gonzalez, Friends of Valerie, 89 Saint Simon St., Woonsocket, RI 02895 | $100 |
| 2025-09-08 | Loan repayment | VALERIE GONZALEZ | $100 |
| 2025-09-08 | Loan repayment | VALERIE GONZALEZ | $200 |
| 2025-09-08 | Loan repayment | VALERIE GONZALEZ | $500 |
| 2025-06-06 | Expenditure | George Nasuti Foundation | $75 |
| 2024-11-05 | Expenditure | Friends of Chris Beauchamp | $216 |
| 2024-10-31 | Expenditure | Amazon | $210 |
| 2024-10-25 | Expenditure | Domino's Pizza | $224 |
| 2024-10-22 | Expenditure | United States Postal Service | $392 |
| 2024-10-09 | Expenditure | KRISTINA FOX Filed as Friends of Kristina Fox, 77 Federal St. Unit 201, Woonsocket, RI 02895 | $100 |
| 2024-10-05 | Expenditure | Katherine Borges | $200 |
| 2024-10-05 | Expenditure | Vistaprint | $186 |
| 2024-10-02 | Expenditure | Domino's Pizza Filed as Dominos' Pizza, Social St., Woonsocket, RI 02895 | $111 |
| 2024-09-30 | Expenditure | Good Guys | $485 |
| 2024-09-27 | Expenditure | Vose True Value | $34 |
| 2024-09-27 | Expenditure | Damon Flynn Filed as Friends of Damon Flynn, 72 Minerva St, Woonsocket, RI 02895 | $50 |
| 2024-09-27 | Expenditure | Domino's Pizza Filed as Dominos' Pizza, Social St., Woonsocket, RI 02895 | $119 |
| 2024-09-24 | Expenditure | City Star Market | $5 |
| 2024-09-21 | Expenditure | Walgreens | $25 |
| 2024-09-17 | Expenditure | Amazon | $17 |
| 2024-09-06 | Expenditure | Apparel Bus | $165 |
| 2024-08-28 | Expenditure | Nathaniel's Bistro | $600 |
| 2024-08-27 | Expenditure | Cash App | $62 |
| 2024-08-27 | Expenditure | Cash App | -$12 |
| 2024-08-27 | Expenditure | Paypal | $2 |
| 2024-08-27 | Expenditure | Cash App | $12 |
| 2024-08-27 | Expenditure | WRIK Entertainment | $250 |
| 2024-08-21 | Expenditure | Walgreens | $19 |
| 2024-08-02 | Expenditure | Amazon | $21 |
| 2024-08-01 | Expenditure | Got Print | $118 |
| 2024-07-27 | Expenditure | Kaitlynne Santana Filed as Ms Kaitlynne Santana, 23 Morin St, Woonsocket, RI 02895 | $100 |
| 2024-07-25 | Expenditure | DTF Sheet | $69 |
| 2024-07-25 | Expenditure | Amazon | $64 |
| 2024-07-24 | Expenditure | Amazon | $229 |
| 2024-07-22 | Expenditure | Amazon | $43 |
| 2024-07-21 | Expenditure | Uprint | $118 |
| 2024-07-19 | Expenditure | WOON FM/AM | $200 |
| 2024-07-18 | Expenditure | Alipay | $382 |
| 2024-07-16 | Expenditure | Amazon | $76 |
| 2024-07-15 | Expenditure | Custom Buttons Now | $100 |
| 2024-07-14 | Expenditure | SHARON LENETTE HARMON Filed as Friends of Sharon Harmon, 285 Main St Suite 1, Woonsocket, Ri 02895 | $50 |
| 2024-07-13 | Expenditure | Temu | $152 |
| 2024-07-12 | Expenditure | Amazon | $53 |
| 2024-07-10 | Expenditure | Vistaprint | $349 |
| 2024-07-09 | Expenditure | Amazon | $53 |
| 2024-07-08 | Expenditure | Exit 12 Studios | $50 |
| 2024-07-08 | Expenditure | Amazon | $385 |
| 2024-07-05 | Expenditure | Amazon | $190 |
| 2024-07-04 | Expenditure | Amazon | $245 |
| 2024-07-02 | Vendor repayment | Bandidos | $987 |