$13K
Total disbursements
13
Distinct vendors
20
Disbursement rows
Mar 2000 – Mar 2000
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $5,174 | 3 |
| Other / Unclassified | $3,393 | 2 |
| Media | $2,637 | 1 |
| Field & Voter Contact | $1,263 | 11 |
| Admin & Office | $421 | 2 |
| Travel & Events | $125 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 14, 2000 | MORA CAROLINE | PHONE BANK | $189 |
| Mar 14, 2000 | GIOVANNI S PIZZA | REFRESHEMENTS; | $60 |
| Mar 14, 2000 | MORA LARISSA | PHONE BANK;; | $107 |
| Mar 14, 2000 | AVENIDA GUADALUPE | RENT; | $200 |
| Mar 14, 2000 | MORA FLOYD | PHONE BANK;;;; | $164 |
| Mar 14, 2000 | SOTO JOHN | PHONE BANK; | $127 |
| Mar 14, 2000 | SW BELL | PHONE SERVICE | $221 |
| Mar 14, 2000 | GONZALEZ LAURA | PHONE BANK | $98 |
| Mar 14, 2000 | ON THE BORDER | REFRESHMENTS; | $125 |
| Mar 14, 2000 | HERRERA CHRISTINE | PHONE BANK | $74 |
| Mar 13, 2000 | Election Support Services | MAILOUT/POSTAGE | $1,567 |
| Mar 10, 2000 | GONZALEZ LAURA | PHONE BANK; | $94 |
| Mar 10, 2000 | MORA CAROLINE | PHONE BANK | $138 |
| Mar 10, 2000 | SOTO JOHN | PHONE BANK | $95 |
| Mar 10, 2000 | HERRERA CHRISTINE | PHONE BANK | $84 |
| Mar 10, 2000 | MORA FLOYD | PHONE BANK | $95 |
| Mar 10, 2000 | LOPEZ GUS | PRINTING; | $1,986 |
| Mar 7, 2000 | LOPEZ GUS | PRINTING;; | $1,620 |
| Mar 7, 2000 | Election Support Services | MAILOUT; | $3,333 |
| Mar 7, 2000 | ALLIED ADVERTISING | ADVERTISING | $2,637 |