$732K
Total disbursements
185
Distinct vendors
557
Disbursement rows
Sep 2003 – Mar 2008
Activity window
$487Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $278,802 | 31 |
| Digital | $149,271 | 317 |
| Media | $114,859 | 47 |
| Fundraising | $58,983 | 2 |
| Other / Unclassified | $48,589 | 68 |
| Print & Mail | $46,062 | 48 |
| Wages & Payroll | $19,453 | 16 |
| Software & Tech | $5,424 | 4 |
| Field & Voter Contact | $4,750 | 10 |
| Travel & Events | $3,511 | 9 |
| Admin & Office | $1,098 | 3 |
| Contributions & Transfers | $1,097 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 7, 2008 | RODRIGUEZ LUPE MR | Reimbursment | $165 |
| Mar 7, 2008 | RODRIGUEZ RANDY MR | Block Walking | $200 |
| Mar 6, 2008 | PEREZ MARCO MR | Payroll Expenses | $3,931 |
| Mar 6, 2008 | HERNANDEZ NOELIA MS | Marketing | $250 |
| Mar 6, 2008 | GONZALEZ ARMANDO MR | Advertisment | $1,291 |
| Mar 3, 2008 | RUIZ RUDY MR | Marketing | $100 |
| Mar 3, 2008 | HERNANDEZ BIANCA MS | Marketing\n | $250 |
| Mar 3, 2008 | HERNANDEZ PAMELA MS | Marketing | $250 |
| Mar 3, 2008 | H E B | Meals | $100 |
| Mar 3, 2008 | PEREZ MARCO MR | Payroll Expenses | $4,466 |
| Mar 3, 2008 | VILLAREAL JENNIFER MS | Marketing | $200 |
| Mar 3, 2008 | GARZA NORMA MS | Marketing\n | $350 |
| Mar 3, 2008 | GAMEZ ELENA MR | Marketing | $250 |
| Feb 29, 2008 | CANTU JESUS MR | Marketing | $250 |
| Feb 29, 2008 | CASILLAS VALENTIN MR | Marketing | $350 |
| Feb 29, 2008 | GARZA NORMA MS | Marketing\n | $400 |
| Feb 29, 2008 | GAYTAN YVONNE MS | Marketing | $500 |
| Feb 29, 2008 | RODRIGUEZ JAVIER MR | Marketing | $500 |
| Feb 29, 2008 | RAMIREZ DARIO MR | Marketing | $200 |
| Feb 29, 2008 | TREVINO JESSE MR | Marketing | $200 |