$230K
Total disbursements
105
Distinct vendors
160
Disbursement rows
Dec 2000 – Jan 2001
Activity window
$230Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $93,289 | 23 |
| Other / Unclassified | $38,066 | 31 |
| Wages & Payroll | $26,573 | 53 |
| Print & Mail | $24,948 | 18 |
| Strategy & Research | $24,049 | 4 |
| Travel & Events | $12,092 | 11 |
| Contributions & Transfers | $7,870 | 11 |
| Admin & Office | $2,019 | 8 |
| Fundraising | $600 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 29, 2001 | Emory Young & Associates | Consulting | $8,899 |
| Jan 29, 2001 | MARIACHI EXPRESS | Food | $217 |
| Jan 29, 2001 | ENTERPRISE RENT-A-CAR | Car Rentals | $6,508 |
| Jan 29, 2001 | BATES SCOTT | Travel | $356 |
| Jan 23, 2001 | BENAVIDES NOE | Reimbursement | $55 |
| Jan 22, 2001 | RUIZ CUSTOM MEATS | Food | $659 |
| Jan 22, 2001 | JULEP S | Food | $248 |
| Jan 22, 2001 | DELGADILLO CHRISTINA | Labor | $2,000 |
| Jan 22, 2001 | RODRIGUEZ JESUS | Labor | $300 |
| Jan 22, 2001 | FARIAS MIKE | Reimbursement | $161 |
| Jan 22, 2001 | PEREZ MARCO | Reimbursement | $369 |
| Jan 22, 2001 | NATIONAL CAR RENTAL | Car Rental | $1,325 |
| Jan 22, 2001 | R& R SECURITY | Security | $1,108 |
| Jan 22, 2001 | FUENTES ARTURO | Labor | $341 |
| Jan 22, 2001 | MALDONADO PLUMBING | Plumbing | $512 |
| Jan 22, 2001 | SOTO HILDA | Labor | $200 |
| Jan 22, 2001 | NATIONAL CAR RENTAL | Car Rental | $1,163 |
| Jan 22, 2001 | LAREDO SPORTS JOURNAL | Ad | $225 |
| Jan 20, 2001 | OPINION ANALYST | Consulting | $843 |
| Jan 20, 2001 | PEPSI-COLA | Sodas | $372 |