OLIVAREZ ARNULFO C MR ARNIE

Texas · TEC · 00058063

$110K
Direct disbursements
38
Distinct vendors
111
Disbursement rows
Oct 2005 – Apr 2006
Activity window
$110Kacross 12 months

Spend by category

all-cycle
Digital $37K Wages & Payroll $31K Print & Mail $19K Media $6K Strategy & Research $4K Admin & Office $4K Contributions & Transfers $2K Travel & Events $1K Fundraising $750 Software & Tech $94

Spend by service category

Category Total spend Disbursements
Digital $37,437 13
Wages & Payroll $30,674 51
Print & Mail $18,922 9
Media $6,252 11
Other / Unclassified $5,205 7
Strategy & Research $4,000 2
Admin & Office $3,732 9
Contributions & Transfers $1,849 4
Travel & Events $1,167 3
Fundraising $750 1
Software & Tech $94 1

Recent activity showing 20 of 111

Date Vendor Purpose Amount
Apr 12, 2006 M5 DESIGN Printing $353
Mar 29, 2006 PART 1 COSTUME advertisement $250
Mar 9, 2006 CASAS PAM MS Contract Labor $226
Mar 9, 2006 JAMES CONNIE MS Contract Labor $320
Mar 9, 2006 JAMES CONNIE MS Contract Labor $865
Mar 7, 2006 JAMES CONNIE MS Contract Labor $300
Mar 2, 2006 GRAPHICS TO GO Graphic Design $4,191
Mar 2, 2006 DELTA NEWS Advertisement $500
Mar 1, 2006 CONDE INGNACIO MR Contract Labor $200
Feb 28, 2006 HINO ELECTRIC UTILITIES $338
Feb 28, 2006 ARROYO GRANDE Rent $500
Feb 27, 2006 JAMES CONNIE MS Contract Labor $730
Feb 27, 2006 M5 DESIGN Printing $304
Feb 27, 2006 JAMES CONNIE MS Contract Labor $298
Feb 23, 2006 GRAPHICS TO GO Graphic Design $7,195
Feb 23, 2006 MCDONALD STEPHANIE MS Contract Labor $2,500
Feb 21, 2006 GRAPHICS TO GO Graphic Design $6,100
Feb 20, 2006 JAMES CONNIE MS Contract Labor $490
Feb 20, 2006 CASAS PAM MS Contract Labor $132
Feb 17, 2006 GRAPHICS TO GO Graphic Design $2,045