$75K
Total disbursements
14
Distinct vendors
53
Disbursement rows
Feb 2006 – Jun 2006
Activity window
$75Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $22,628 | 12 |
| Print & Mail | $15,453 | 16 |
| Media | $15,078 | 8 |
| Software & Tech | $7,000 | 2 |
| Field & Voter Contact | $6,400 | 4 |
| Fundraising | $3,600 | 1 |
| Strategy & Research | $2,000 | 1 |
| Contributions & Transfers | $1,640 | 5 |
| Admin & Office | $500 | 2 |
| Wages & Payroll | $288 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2006 | LOPEZ KEVIN MR | Administrative services | $250 |
| Jun 30, 2006 | LOPEZ RALPH MR | Repayment to loan | $3,500 |
| Jun 30, 2006 | LOPEZ KEVIN MR | Administrative services | $250 |
| Jun 30, 2006 | LOPEZ RALPH MR | Repayment to loan | $3,500 |
| May 3, 2006 | EDGEWOOD FAMILIES FIRST | Contribution for rally | $246 |
| May 3, 2006 | EDGEWOOD FAMILIES FIRST | Contribution for rally | $246 |
| Mar 24, 2006 | MAILING | Addistional drop of Second Mailer | $291 |
| Mar 24, 2006 | MAILING | Balance on Second Mailer | $345 |
| Mar 24, 2006 | KEITH HARTER MUSIC | Radio Ad Production | $1,218 |
| Mar 24, 2006 | BARBERENA LAURA MRS | Expense Reimbursement | $144 |
| Mar 24, 2006 | KEITH HARTER MUSIC | Radio Ad Production | $1,218 |
| Mar 24, 2006 | MAILING | Balance of Third Mailer | $666 |
| Mar 24, 2006 | MAILING | Addistional drop of Second Mailer | $291 |
| Mar 24, 2006 | BARBERENA LAURA MRS | Expense Reimbursement | $144 |
| Mar 24, 2006 | MAILING | Balance of Third Mailer | $666 |
| Mar 24, 2006 | MAILING | Balance on Second Mailer | $345 |
| Mar 8, 2006 | LOPEZ KEVIN MR | Reimbursement for Election Day Workers | $524 |
| Mar 8, 2006 | LOPEZ KEVIN MR | Reimbursement for Election Day Workers | $524 |
| Mar 2, 2006 | LOPEZ KEVIN MR | Election Day Workers | $3,800 |
| Mar 2, 2006 | LOPEZ KEVIN MR | Election Day Workers | $3,800 |