$262K
Direct disbursements
98
Distinct vendors
218
Disbursement rows
$28K
Independent expenditures
Dec 2007 – Nov 2010
Activity window
$28Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $87,359 | 7 |
| Print & Mail | $58,153 | 42 |
| Other / Unclassified | $55,316 | 76 |
| Contributions & Transfers | $30,257 | 8 |
| Admin & Office | $24,340 | 49 |
| Travel & Events | $4,392 | 27 |
| Fundraising | $1,230 | 3 |
| Digital | $453 | 5 |
| Software & Tech | $412 | 1 |
Recent activity showing 20 of 218
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 15, 2010 | DARRELL MORRISON CAMPAIGN | Campaign Contribution | $2,457 |
| Oct 19, 2010 | RICK MOLINA FOR STATE REPRESENTATIVE | Campaign Contribution | $2,000 |
| Sep 24, 2010 | RICK MOLINA FOR STATE REPRESENTATIVE | Campaign Contribution | $7,400 |
| Aug 16, 2010 | RICK MOLINA FOR STATE REPRESENTATIVE | Campaign Contribution | $6,400 |
| Jan 6, 2010 | RICK MOLINA FOR STATE REPRESENTATIVE | Campaign Contribution | $5,000 |
| Jan 6, 2010 | THIRD THURSDAY GROUP PAC | Political Contribution | $5,000 |
| Aug 24, 2009 | CONSTANT CONTACT | Advertising | $37 |
| Jul 1, 2009 | CONSTANT CONTACT | Advertising | $37 |
| Jun 10, 2009 | DARNELL DEREK MR | Contracted Services | $300 |
| May 26, 2009 | CONSTANT CONTACT | Advertising | $37 |
| May 13, 2009 | DARNELL DEREK MR | Contracted Services | $650 |
| Apr 30, 2009 | GONZALEZ JEREMIAH MR | Contracted Services | $300 |
| Apr 7, 2009 | PRICELINE COM | Travel | $105 |
| Apr 7, 2009 | PRICELINE COM | Travel | $240 |
| Apr 6, 2009 | SOUTHWEST AIRLINES | Travel | $98 |
| Mar 9, 2009 | HILL CHRIS MR | Contracted Services | $575 |
| Mar 4, 2009 | Campaign Strategies | Printing | $819 |
| Mar 3, 2009 | U.S. POSTMASTER | Postage | $492 |
| Feb 26, 2009 | AZTECA CAR SERVICE | Travel | $198 |
| Feb 26, 2009 | CONSTANT CONTACT | Advertising | $16 |