$482K
Total disbursements
131
Distinct vendors
517
Disbursement rows
Sep 2006 – Dec 2008
Activity window
$368Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $149,810 | 116 |
| Media | $116,577 | 64 |
| Wages & Payroll | $86,443 | 188 |
| Travel & Events | $43,584 | 31 |
| Print & Mail | $22,702 | 42 |
| Strategy & Research | $21,600 | 14 |
| Contributions & Transfers | $18,250 | 14 |
| Admin & Office | $14,964 | 37 |
| Software & Tech | $5,650 | 7 |
| Fundraising | $1,250 | 1 |
| Digital | $880 | 2 |
| Field & Voter Contact | $426 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2008 | PUBLICIDAD MUNDIAL | radio spots | $300 |
| Dec 30, 2008 | PUBLICIDAD MUNDIAL | 200 radio spots | $300 |
| Dec 15, 2008 | PUBLICIDAD MUNDIAL | 200 radio spots | $300 |
| Dec 15, 2008 | PUBLICIDAD MUNDIAL | radio spots | $300 |
| Dec 11, 2008 | SHU STRING PRODUCTIONS | Campaing Advertising | $1,325 |
| Dec 11, 2008 | SHU STRING PRODUCTIONS | Campaing Advertising | $1,325 |
| Dec 9, 2008 | EXXON MOBIL | Gasoline Expenditures | $803 |
| Dec 9, 2008 | EXXON MOBIL | Gasoline Expenditures | $803 |
| Dec 8, 2008 | MUNOZ SANDRA MS | Contract Labor | $2,350 |
| Dec 8, 2008 | MUNOZ SANDRA MS | Contract Labor | $2,350 |
| Dec 5, 2008 | SHELL | Gas Cards | $1,150 |
| Dec 5, 2008 | LAREDO PAINT | Campaign Supplies | $781 |
| Dec 5, 2008 | LAREDO PAINT | Campaign Supplies | $781 |
| Dec 5, 2008 | SHELL | Gas Cards | $1,150 |
| Dec 2, 2008 | AT&T | Phone lines | $430 |
| Dec 2, 2008 | AT&T | Phone lines | $430 |
| Nov 26, 2008 | MUNOZ SANDRA MS | Contract Labor | $1,000 |
| Nov 26, 2008 | MUNOZ SANDRA MS | Contract Labor | $1,000 |
| Nov 21, 2008 | MELENDEZ JUAN MR | contract labor | $500 |
| Nov 21, 2008 | MUNOZ SANDRA MS | Contract Labor | $500 |