$67K
Total disbursements
23
Distinct vendors
54
Disbursement rows
Jan 2008 – Mar 2010
Activity window
$62Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $28,812 | 10 |
| Print & Mail | $26,841 | 18 |
| Other / Unclassified | $5,887 | 7 |
| Contributions & Transfers | $2,373 | 3 |
| Fundraising | $1,250 | 1 |
| Admin & Office | $987 | 9 |
| Digital | $563 | 1 |
| Software & Tech | $177 | 3 |
| Travel & Events | $84 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 29, 2010 | IRWIN LOUIS | partial reimbursement for Clear Channel Outdoor advertising | $3,078 |
| Mar 19, 2010 | LAS AMERICAS IMMIGRANT ADVOCACY CENTER | banquet tickets for volunteers | $120 |
| Mar 18, 2010 | GODIRECT MAIL MARKETING | advertising - direct mail | $1,318 |
| Mar 15, 2010 | IRWIN LOUIS | reimbursement for Office Depot expense | $219 |
| Mar 5, 2010 | IRWIN LOUIS | reimbursement for filing fee | $1,250 |
| Feb 25, 2010 | ENTRAVISION RADIO | advertising-radio | $145 |
| Feb 24, 2010 | US POSTAL SERVICE | postage | $205 |
| Feb 23, 2010 | PASO DEL NORTE PUBLISHING | advertising-newspaper | $576 |
| Feb 21, 2010 | ENTRAVISION RADIO | advertising-radio | $1,199 |
| Feb 13, 2010 | HOME DEPOT | advertising - lumber for signs | $54 |
| Feb 11, 2010 | GODIRECT MAIL MARKETING | advertising - direct mail | $20,906 |
| Jan 30, 2010 | FAST SIGNS | advertising-banner | $266 |
| Jan 30, 2010 | TEXAS-NEW MEXICO NEWSPAPERS | advertising-digital | $563 |
| Jan 29, 2010 | PRINT SPOT | printing campaign literature | $201 |
| Jan 29, 2010 | US POSTAL SERVICE | postage | $280 |
| Jan 28, 2010 | OFFICE DEPOT | office supplies | $196 |
| Jan 28, 2010 | DELL SALES SERVICE | office supplies | $126 |
| Jan 25, 2010 | DANWAL | campaign advertising - yardsigns | $496 |
| Jan 20, 2010 | OFFICE DEPOT | Printing of campaig literature | $219 |
| Jan 20, 2010 | OFFICE DEPOT | office supplies | $126 |