$273K
Direct disbursements
178
Distinct vendors
290
Disbursement rows
$9K
Independent expenditures
Jan 2000 – Feb 2002
Activity window
$113Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $80,071 | 44 |
| Print & Mail | $75,388 | 41 |
| Wages & Payroll | $49,438 | 132 |
| Media | $14,107 | 7 |
| Field & Voter Contact | $12,047 | 10 |
| Strategy & Research | $11,559 | 10 |
| Digital | $9,074 | 1 |
| Travel & Events | $7,888 | 16 |
| Contributions & Transfers | $5,568 | 21 |
| Admin & Office | $4,350 | 3 |
| Fundraising | $2,894 | 4 |
| Software & Tech | $1,032 | 1 |
Recent activity showing 20 of 290
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2002 | GRANADO MARGARITA | Staff | $500 |
| Feb 28, 2002 | SUMMERS MAILING | Mailout Expense | $620 |
| Feb 26, 2002 | GRAPHICS MANAGMENT | Print Job for Mailout | $4,434 |
| Feb 26, 2002 | SUMMERS MAILING | Mailout Expense | $240 |
| Feb 26, 2002 | PEREZ SANDRA | Staff | $600 |
| Feb 22, 2002 | TORRES GUSTAVO | staff | $830 |
| Feb 22, 2002 | CARRERA MIKE | reimbursement for expenses | $340 |
| Feb 21, 2002 | WIN YOUR RACE | Phone Bank Expense | $3,500 |
| Feb 19, 2002 | GAONA GUADALUPE | Staff | $495 |
| Feb 14, 2002 | CAMPAIGN SYSTEMS | Voter File Expense | $1,032 |
| Dec 29, 2001 | PUENTE JULIANA | STAFF | $105 |
| Dec 29, 2001 | AVILA DANIEL | STAFF | $54 |
| Dec 29, 2001 | CORTEZ EVITA | STAFF | $105 |
| Dec 29, 2001 | ALANIS OLVIDIO | STAFF | $657 |
| Dec 29, 2001 | ORNELAS JUAN CAROS | STAFF | $225 |
| Dec 29, 2001 | GOMEZ FERNANDO | STAFF | $300 |
| Dec 29, 2001 | GAONA GUADALUPE | STAFF | $255 |
| Dec 29, 2001 | GONZALEZ JUANA | STAFF | $270 |
| Dec 29, 2001 | HERNANDEZ TONY | STAFF | $250 |
| Dec 29, 2001 | AT&T | PHONE | $100 |