$83K
Direct disbursements
101
Distinct vendors
233
Disbursement rows
$2K
Independent expenditures
Sep 2003 – Dec 2016
Activity window
$55Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $31,603 | 35 |
| Field & Voter Contact | $15,359 | 54 |
| Other / Unclassified | $13,458 | 64 |
| Fundraising | $10,319 | 14 |
| Media | $5,853 | 12 |
| Wages & Payroll | $1,750 | 4 |
| Software & Tech | $1,651 | 15 |
| Digital | $1,517 | 14 |
| Travel & Events | $593 | 12 |
| Admin & Office | $493 | 4 |
| Contributions & Transfers | $240 | 4 |
| Legal & Compliance | $150 | 1 |
Recent activity showing 20 of 233
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 19, 2016 | SQUARESPACE | Website | $17 |
| Dec 12, 2016 | SQUARESPACE | Website | $17 |
| Dec 3, 2016 | DILLINHAM JENNIFER | Facebook Ads | $362 |
| Dec 2, 2016 | SAGE PAYMENT SOLUTIONS | Merchant Fees | $1 |
| Nov 18, 2016 | PENA RACHEL | UPS Printing Charges | $265 |
| Nov 17, 2016 | SQUARESPACE | Website | $17 |
| Nov 16, 2016 | VILLANUEVA DELMIRO | Sign Removal | $150 |
| Nov 14, 2016 | SQUARESPACE | Website | $16 |
| Nov 10, 2016 | RPIX | Graphic Design | $150 |
| Nov 8, 2016 | MALDONADO SONIA | GOTV | $200 |
| Nov 7, 2016 | VILLANUEVA DELMIRO | Sign Placement | $150 |
| Nov 7, 2016 | BADILLO TAMMY | GOTV | $200 |
| Nov 7, 2016 | SANCHEZ DENISE | Sign Placement | $150 |
| Nov 7, 2016 | GALLARDO MARGIE | GOTV | $150 |
| Nov 7, 2016 | LEAL MARIA | GOTV | $125 |
| Nov 7, 2016 | MALDONADO STEPHANIE | GOTV | $125 |
| Nov 4, 2016 | GALLARDO MARGIE | GOTV | $200 |
| Nov 4, 2016 | SILVA CRYSTAL | GOTV | $300 |
| Nov 2, 2016 | SAGE PAYMENT SOLUTIONS | Merchant Fees | $1 |
| Nov 2, 2016 | ALAMO MAILING | Mailer | $3,913 |