$307K
Direct disbursements
81
Distinct vendors
270
Disbursement rows
Jan 2002 – Dec 2002
Activity window
$307Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $147,383 | 62 |
| Print & Mail | $72,953 | 59 |
| Wages & Payroll | $39,186 | 12 |
| Admin & Office | $11,471 | 43 |
| Travel & Events | $9,476 | 28 |
| Other / Unclassified | $8,473 | 31 |
| Fundraising | $6,000 | 6 |
| Contributions & Transfers | $4,670 | 14 |
| Strategy & Research | $4,000 | 2 |
| Digital | $2,416 | 2 |
| Software & Tech | $1,357 | 11 |
Recent activity showing 20 of 270
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2002 | SAN PATRICIO PUBLISHING | Advertising | $336 |
| Dec 17, 2002 | SBC | phone | $155 |
| Dec 17, 2002 | SBC | phone | $155 |
| Dec 10, 2002 | NICHOLSON CHRIS | T-posts Cell phone Mileage | $1,102 |
| Dec 10, 2002 | NICHOLSON CHRIS | T-posts Cell phone Mileage | $1,102 |
| Nov 27, 2002 | Campaign Strategies | Advertising | $7,522 |
| Nov 27, 2002 | Campaign Strategies | Advertising | $7,522 |
| Nov 22, 2002 | PADRE ISLAND MOON | Advertising | $66 |
| Nov 22, 2002 | SOUTH TEXAS WOMEN S WORLD | Advertising | $232 |
| Nov 22, 2002 | PADRE ISLAND MOON | Advertising | $66 |
| Nov 22, 2002 | ASSOCIATED BAG | Office Supplies | $499 |
| Nov 22, 2002 | LAMAR ADVERTISING | Advertising | $237 |
| Nov 22, 2002 | ASSOCIATED BAG | Office Supplies | $499 |
| Nov 22, 2002 | SOUTH TEXAS WOMEN S WORLD | Advertising | $232 |
| Nov 22, 2002 | BARRETT DEBRA | Office Supplies | $528 |
| Nov 22, 2002 | BARRETT DEBRA | Office Supplies | $528 |
| Nov 22, 2002 | LAMAR ADVERTISING | Advertising | $237 |
| Nov 20, 2002 | VERIZON WIRELESS | Mobile Phone | $1,109 |
| Nov 20, 2002 | VERIZON WIRELESS | Mobile Phone | $1,109 |
| Nov 20, 2002 | CASTILLO MARCO | Salary | $3,918 |