$368K
Total disbursements
58
Distinct vendors
239
Disbursement rows
Aug 2007 – Jul 2008
Activity window
$368Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $205,467 | 15 |
| Print & Mail | $80,126 | 45 |
| Other / Unclassified | $44,473 | 46 |
| Wages & Payroll | $18,045 | 57 |
| Contributions & Transfers | $6,647 | 4 |
| Travel & Events | $4,403 | 32 |
| Strategy & Research | $2,925 | 6 |
| Fundraising | $2,717 | 10 |
| Admin & Office | $2,432 | 17 |
| Software & Tech | $450 | 3 |
| Digital | $380 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2008 | LONGORIA-NASH MAXINE | Partial Reimb. for Expenditures from Pers. Funds on Final Report / $272.74 REMAINS UNREIMBURSED | $979 |
| May 30, 2008 | MUTUAL EQUITY | Sign Materials \n Construction / Placement / Removal and Disposal of signs | $3,433 |
| May 30, 2008 | LONGORIA-NASH MAXINE | Reimbursement for Expenditures from Pers. Funds reported on 02/04/08 Report | $173 |
| May 30, 2008 | LONGORIA-NASH MAXINE | Reimbursement for balance of The Monitor Newspaper Ads reported on 02/25/08 Report | $117 |
| May 30, 2008 | SAUCEDA BUTCH | Contract Labor - Early Vote & Election Day Polls | $500 |
| May 29, 2008 | LONGORIA-NASH MAXINE | Reimbursement for Expenditures from Pers. Funds reported on 01/15/08 Report | $164 |
| May 29, 2008 | LONGORIA-NASH MAXINE | Reimbursement for payment of Time Warner Ads reported on 02/25/08 Report | $6,193 |
| May 12, 2008 | AT&T | Final Bill for Telephone Svc for Campaign Line | $316 |
| Apr 9, 2008 | UPPER VALLEY MAIL SERVICES | Mailout for 11/29/07 event at Edwards Abstract | $313 |
| Mar 27, 2008 | ENTERPRISE RENT A CAR | Auto Rental for Early Vote & Election Day | $691 |
| Mar 25, 2008 | SPRINT PCS | Mobile Telephone Expense | $177 |
| Mar 19, 2008 | INTERNATIONAL TEMPORARY SERVICES | Contract Labor - Poll Workers | $147 |
| Mar 18, 2008 | THE MONITOR | Pmt to Mastercard for reimb.of ad costs paid to the The Monitor reported in 2/25/08 Report\n | $5,000 |
| Mar 17, 2008 | INTERNATIONAL TEMPORARY SERVICES | Contract Labor - Poll Workers | $737 |
| Mar 7, 2008 | ZUNIGA EMMY | Contract Labor / Office | $475 |
| Mar 3, 2008 | LARIOS GEORGE | Contract Labor | $400 |
| Mar 3, 2008 | COPY ZONE | Printing | $95 |
| Mar 3, 2008 | COPY ZONE | Pushcards\n | $908 |
| Mar 1, 2008 | STRIPES | Gas for Campaign Vehicle | $75 |
| Feb 29, 2008 | INTERNATIONAL BANK OF COMMERCE | Wire Transfer Fee | $20 |