$524K
Total disbursements
408
Distinct vendors
1,024
Disbursement rows
$100
Independent expenditures
Jan 2002 – Dec 2008
Activity window
$228Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $158,156 | 140 |
| Other / Unclassified | $89,299 | 200 |
| Strategy & Research | $67,590 | 94 |
| Travel & Events | $62,565 | 159 |
| Print & Mail | $39,796 | 41 |
| Admin & Office | $38,836 | 105 |
| Wages & Payroll | $32,722 | 123 |
| Contributions & Transfers | $16,066 | 102 |
| Field & Voter Contact | $11,212 | 22 |
| Fundraising | $4,346 | 29 |
| Software & Tech | $2,952 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 20, 2008 | SAFETY DEPOSIT | Storage space rental. | $730 |
| Nov 22, 2008 | U.S. POSTMASTER | Postage and PO Box rental | $1,900 |
| Jun 19, 2008 | PRINCE OF PEACE CATHOLIC CHURCH | Donation | $100 |
| May 30, 2008 | SAFETY DEPOSIT SELF STORAGE | Campaign Material Storage Fee | $73 |
| May 14, 2008 | AT&T | Cell Phone Service | $311 |
| May 2, 2008 | AT&T | Campaign Ofc Phone Service | $63 |
| May 2, 2008 | ESCOBAR JUAN M | Mileage Reimbursement April (1195) | $604 |
| May 2, 2008 | ST JOSEPH CATHOLIC CHURCH | Donation for fundraiser | $100 |
| May 1, 2008 | SAFETY DEPOSIT SELF STORAGE | Campaign Material Storage Fee | $73 |
| Apr 23, 2008 | AT&T | Campaign Ofc Phone Service | $940 |
| Apr 15, 2008 | AT&T | Cell Phone Service | $358 |
| Apr 15, 2008 | ESCOBAR JUAN M | Mileage Reimbursement March (1440) | $727 |
| Apr 4, 2008 | CANTU PRICILLA | Muscular DystrophyDonation | $100 |
| Mar 24, 2008 | AT&T | Cell Phone Service | $413 |
| Mar 21, 2008 | RELIANT ENERGY | Campaign Ofc electricity | $139 |
| Mar 21, 2008 | KPSO | Campaign radio ad | $140 |
| Mar 10, 2008 | CANDIA REY | Campaign work | $4,000 |
| Mar 7, 2008 | RANES JIM | Consulting | $775 |
| Mar 6, 2008 | HERNANDEZ MARY | Campaign work | $1,000 |
| Mar 6, 2008 | ESCOBAR JUAN M | Mileage Reimbursement February (7630) | $3,853 |