$174K
Total disbursements
116
Distinct vendors
352
Disbursement rows
Jul 2001 – Aug 2003
Activity window
$89Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $55,070 | 46 |
| Strategy & Research | $44,543 | 109 |
| Other / Unclassified | $25,692 | 74 |
| Admin & Office | $13,466 | 68 |
| Media | $13,181 | 5 |
| Fundraising | $8,716 | 24 |
| Travel & Events | $7,641 | 13 |
| Legal & Compliance | $2,500 | 2 |
| Contributions & Transfers | $1,782 | 7 |
| Software & Tech | $1,367 | 3 |
| Wages & Payroll | $141 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 13, 2003 | CONNIE PRADO CAMPAIGN | Final Report. To dispose of assets purchased on 7/8/2000 from Office Depot for a printer. | $515 |
| Aug 13, 2003 | CONNIE PRADO CAMPAIGN | Final Report. To dispose of asset purchased on 6-28-00 from Amenity for computer equip. | $1,425 |
| Aug 13, 2003 | CONNIE PRADO CAMPAIGN | Final Report. To dispose of assets purchased on 6/28/2000 from Office Depot for computer equipment. | $353 |
| Aug 13, 2003 | CONNIE PRADO CAMPAIGN | Final Report. To dispose of assets purchased on 05/27/2002 from Office Depot for a fax machine. | $262 |
| Jul 19, 2003 | CONNIE PRADO CAMPAIGN | Campaign contribution | $549 |
| Jun 5, 2003 | LAW OFFICES OF JIM BOYLE | Legal services | $2,000 |
| May 12, 2003 | VISA | Storage rental fee. | $55 |
| Apr 21, 2003 | VISA | Storage rental fee. | $55 |
| Mar 17, 2003 | VISA | Storage rental fee. | $50 |
| Mar 2, 2003 | ST CLARE CHURCH | Fundraiser donation. | $100 |
| Feb 15, 2003 | PRADO RAUL C | Reimbursement for election supplies. | $64 |
| Feb 8, 2003 | VISA | Storage rental fee. | $50 |
| Jan 14, 2003 | LAW OFFICES OF JIM BOYLE | Legal services. | $500 |
| Jan 6, 2003 | VISA | Purchase of filing cabinet for storage purposes. | $195 |
| Dec 16, 2002 | VERIZON WIRELESS | Telephone services | $40 |
| Dec 9, 2002 | VERIZON WIRELESS | Telephone services | $59 |
| Dec 9, 2002 | VISA | Campaign storage space and newsletter copies | $60 |
| Nov 18, 2002 | KNIGHTS OF COLUMBUS #7865 | Fundraiser donation | $100 |
| Nov 16, 2002 | VERIZON WIRELESS | Telephone services | $82 |
| Nov 16, 2002 | VISA | Campaign storage space | $50 |