$173K
Total disbursements
64
Distinct vendors
119
Disbursement rows
Jan 2002 – Apr 2002
Activity window
$173Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $97,528 | 19 |
| Print & Mail | $43,135 | 18 |
| Other / Unclassified | $23,722 | 55 |
| Admin & Office | $3,313 | 7 |
| Travel & Events | $3,106 | 16 |
| Digital | $1,230 | 1 |
| Fundraising | $1,000 | 1 |
| Contributions & Transfers | $250 | 1 |
| Software & Tech | $211 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 4, 2002 | Opinion Analysts | Walk List | $279 |
| Apr 2, 2002 | MARTINEZ DIANA | Loan Repayment | $250 |
| Mar 29, 2002 | ENLIGHTENED IMAGES | Photographer | $140 |
| Mar 20, 2002 | UNITED STATES POSTAL SERVICE | Box Fee | $38 |
| Mar 20, 2002 | MARTINEZ DIANA | Loan Repayment | $500 |
| Mar 20, 2002 | LOS ENCINOS | Donation - Playground | $250 |
| Mar 17, 2002 | CLEAR CHANNEL | Radio Advertising | $1,230 |
| Mar 16, 2002 | VILLARREAL JUAN | Reimbursement Labor Travel Meals Supplies | $352 |
| Mar 16, 2002 | AT & T WIRELESS | Cellular Phone | $276 |
| Mar 15, 2002 | MARTINEZ DIANA | Loan Repayment | $1,000 |
| Mar 15, 2002 | RODRIGUEZ RENE MR | Loan Repayment | $2,500 |
| Mar 13, 2002 | VERIZON WIRELESS | Cellular Phone Bill | $381 |
| Mar 12, 2002 | BAR B Q EXPRESS | Meals | $89 |
| Mar 12, 2002 | KPSO FM 106 3 STEREO | Radio Advertising | $327 |
| Mar 12, 2002 | MARTINEZ LOUIS | gas reimbursement | $40 |
| Mar 11, 2002 | THE HOME DEPOT 0526 | Stakes & Tape | $54 |
| Mar 10, 2002 | THE HOME DEPOT 0526 | Stakes | $71 |
| Mar 10, 2002 | VILLARREAL JUAN | Drinks | $50 |
| Mar 9, 2002 | GARCIA LINDA | Election Day - Poll workers & supplies | $270 |
| Mar 9, 2002 | MARTINEZ LOUIS | sign assembly & placement | $100 |