$218K
Direct disbursements
73
Distinct vendors
199
Disbursement rows
Jan 2002 – Nov 2002
Activity window
$218Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $85,725 | 110 |
| Media | $62,213 | 16 |
| Print & Mail | $30,837 | 20 |
| Contributions & Transfers | $12,510 | 17 |
| Strategy & Research | $10,543 | 11 |
| Software & Tech | $6,308 | 2 |
| Wages & Payroll | $3,857 | 8 |
| Fundraising | $3,652 | 6 |
| Admin & Office | $2,256 | 7 |
| Travel & Events | $596 | 2 |
Recent activity showing 20 of 199
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 15, 2002 | WINGER II PHILLIP | contract services | $82 |
| Nov 15, 2002 | AULD MARY MRS | services and reimbursements | $577 |
| Nov 15, 2002 | RAMOS RUPERT MR | contract services | $415 |
| Nov 15, 2002 | SANCHEZ BRASILIO | reimbursement | $71 |
| Nov 15, 2002 | CARDENAS MANUEL MR | contract services | $52 |
| Nov 15, 2002 | FLORES LUIS MR | contract services | $590 |
| Nov 15, 2002 | MUNOZ NORA MRS | services and reimbursements | $346 |
| Nov 15, 2002 | FLORES NOEMI MRS | contract services | $124 |
| Nov 15, 2002 | ZAMORA FRANK | reimbursement | $67 |
| Nov 1, 2002 | FLORES LUIS MR | contract services | $592 |
| Nov 1, 2002 | REYNA REBECCA | contract services | $484 |
| Nov 1, 2002 | CARDENAS MANUEL MR | contract services | $113 |
| Nov 1, 2002 | FLORES NOEMI MRS | contract services | $376 |
| Nov 1, 2002 | WINGER II PHILLIP | contract services | $973 |
| Nov 1, 2002 | JAMIE MARTINEZ | CONTRACT SERVICES | $152 |
| Nov 1, 2002 | RAMOS RUPERT MR | contract services | $541 |
| Oct 28, 2002 | THE BROWNSVILLE HERALD | ADS | $7,982 |
| Oct 28, 2002 | San Benito New | ADS | $1,656 |
| Oct 25, 2002 | ZAMORA FRANK | CONTRACT SERVICES | $1,500 |
| Oct 25, 2002 | CHANNEL 4 | COMMERCIALS | $2,034 |