$65K
Total disbursements
30
Distinct vendors
123
Disbursement rows
Jan 2004 – Jul 2004
Activity window
$65Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $35,225 | 9 |
| Other / Unclassified | $13,452 | 37 |
| Admin & Office | $5,023 | 17 |
| Print & Mail | $4,526 | 19 |
| Fundraising | $3,750 | 3 |
| Software & Tech | $1,924 | 4 |
| Travel & Events | $1,232 | 34 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 14, 2004 | RODRIGUEZ JR JOHNNY | reimbursment for personal expenditures | $75 |
| Apr 30, 2004 | RODRIGUEZ JR JOHNNY | reimbursment for personal expenditures | $844 |
| Mar 17, 2004 | TIME WARNER CABLE | internet services | $325 |
| Mar 17, 2004 | SBC | telephone services | $745 |
| Mar 17, 2004 | RODRIGUEZ JR JOHNNY | reimbursment of personal expenditures | $1,000 |
| Mar 9, 2004 | HERNANDEZ JERRY | DJ services | $350 |
| Mar 8, 2004 | PARTY HELPERS | catering service | $315 |
| Mar 6, 2004 | OFFICE DEPOT | office supplies | $54 |
| Mar 6, 2004 | FOIL AND PRINT | printing expenses | $240 |
| Mar 5, 2004 | Election Support Services | election data | $199 |
| Mar 5, 2004 | JOAN PHOTOGRAPHY | photo prints | $65 |
| Mar 4, 2004 | USPS | postage expense | $74 |
| Mar 2, 2004 | RODRIGUEZ JR JOHNNY | reimbursment of personal campaign expenditures | $1,000 |
| Mar 2, 2004 | KSLR RADIO | radio ads | $622 |
| Feb 29, 2004 | TIME WARNER CABLE | internet service | $309 |
| Feb 29, 2004 | SBC | telephone | $511 |
| Feb 29, 2004 | SBC | telephone | $511 |
| Feb 29, 2004 | SBC | telephone | $511 |
| Feb 29, 2004 | TIME WARNER CABLE | internet service | $309 |
| Feb 29, 2004 | SBC | telephone | $511 |