$220K
Direct disbursements
55
Distinct vendors
149
Disbursement rows
Jun 2005 – Jan 2006
Activity window
$220Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $73,713 | 50 |
| Fundraising | $44,534 | 12 |
| Print & Mail | $30,756 | 18 |
| Contributions & Transfers | $21,372 | 15 |
| Travel & Events | $16,970 | 12 |
| Field & Voter Contact | $14,387 | 20 |
| Strategy & Research | $9,417 | 1 |
| Wages & Payroll | $5,113 | 11 |
| Admin & Office | $3,347 | 8 |
| Software & Tech | $9 | 1 |
| Media | $7 | 1 |
Recent activity showing 20 of 149
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 8, 2006 | VERIZON WIRELESS | Campaign Cell Phone Expenses | $187 |
| Dec 20, 2005 | TRISTAN TIFFANY | Contract Labor | $103 |
| Dec 20, 2005 | ARRIETA MICHELLE | Contract Labor | $310 |
| Dec 14, 2005 | VERIZON WIRELESS | Campaign Cell Phone Expenses | $265 |
| Dec 14, 2005 | VELASQUEZ RUDY | Pollworkers - 12/10 | $80 |
| Dec 14, 2005 | ORTIZ DAVID | Pollworkers - 12/10 | $80 |
| Dec 14, 2005 | AREVALO ALONZO | Poll Worker | $80 |
| Dec 14, 2005 | LUERA HENRY | Pollworker - 12/10 | $80 |
| Dec 12, 2005 | Compass Bank | Loan Payment | $145 |
| Dec 12, 2005 | SALINAS JR LIBORIO | Contract Labor | $600 |
| Dec 9, 2005 | Campos Communications | Election day Expenses - Poll Workers Food Gas | $10,000 |
| Dec 9, 2005 | PARTIDA AND ASSOCIATES | 2 Mail Pieces | $8,849 |
| Dec 9, 2005 | MONARCH PRINTING | E-day Lunches | $1,665 |
| Dec 9, 2005 | Campos Communications | Food E-day | $750 |
| Dec 9, 2005 | PEREZ JUAN | Sign Distribution | $1,600 |
| Dec 9, 2005 | Jason's Deli | E-Day Lunches | $604 |
| Dec 9, 2005 | PAINTER COMMUNICATIONS | Phone Bank | $2,127 |
| Dec 9, 2005 | Campos Communications | Election Night Drinks Reimbursement | $297 |
| Dec 9, 2005 | Campos Communications | Reimbursement for Block Walkers | $5,000 |
| Dec 9, 2005 | DAN SESSIONS PRODUCTION | Sound Truck CDs | $284 |