$509K
Direct disbursements
163
Distinct vendors
408
Disbursement rows
Jul 2005 – Jun 2006
Activity window
$509Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $185,941 | 30 |
| Other / Unclassified | $126,126 | 97 |
| Wages & Payroll | $80,196 | 175 |
| Admin & Office | $43,019 | 50 |
| Legal & Compliance | $28,000 | 4 |
| Strategy & Research | $13,500 | 5 |
| Travel & Events | $10,417 | 14 |
| Contributions & Transfers | $8,525 | 15 |
| Print & Mail | $7,417 | 8 |
| Field & Voter Contact | $5,411 | 8 |
| Fundraising | $780 | 2 |
Recent activity showing 20 of 408
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 22, 2006 | TARGET | Replace lost camera of campaign worker | $494 |
| Jun 7, 2006 | NEXTEL PARTNERS | telephone | $728 |
| Jun 1, 2006 | CASH DRAWER | Campaign Cost Reimbursements | $300 |
| May 30, 2006 | AVILA JUAN MR | campaign worker | $500 |
| May 23, 2006 | VALDEZ GEO MR | Campaign Worker | $100 |
| May 15, 2006 | CARMONA JOSE MR | Campaign Worker | $1,000 |
| May 12, 2006 | VALDEZ GEO MR | Campaign Worker | $250 |
| May 9, 2006 | VARIETY MEATS | plate sale meat costs | $93 |
| May 5, 2006 | CINGULAR | campaign cell phone usage | $718 |
| May 4, 2006 | NEXTEL PARTNERS | telephone | $859 |
| May 2, 2006 | LA NORIA | Election Day Meals | $369 |
| Apr 29, 2006 | CASH DRAWER | Campaign Cost Reimbursements | $300 |
| Apr 26, 2006 | FLEET FUELING SYSTEMS | Gas for Campaign Auto's | $94 |
| Apr 25, 2006 | L I F E DOWNS | Campaign Donation | $1,000 |
| Apr 25, 2006 | FLORES MANUEL MR | contract labor | $300 |
| Apr 21, 2006 | PEREZ MARY | contract labor | $350 |
| Apr 20, 2006 | VALDEZ GEO MR | contract labor | $115 |
| Apr 20, 2006 | CORTEZ GRIZELDA MS | contract labor | $77 |
| Apr 20, 2006 | CABRERA ERNESTINA | campaign contract labor | $833 |
| Apr 20, 2006 | OSTEGUIN ANA MRS | campaign contract worker | $1,058 |