$125K
Direct disbursements
48
Distinct vendors
244
Disbursement rows
$21K
Independent expenditures
Sep 2009 – Oct 2010
Activity window
$110Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $75,101 | 91 |
| Media | $20,200 | 13 |
| Software & Tech | $7,392 | 20 |
| Print & Mail | $7,116 | 64 |
| Strategy & Research | $4,085 | 8 |
| Contributions & Transfers | $3,986 | 8 |
| Fundraising | $3,433 | 22 |
| Digital | $2,050 | 2 |
| Wages & Payroll | $778 | 6 |
| Travel & Events | $556 | 10 |
Recent activity showing 20 of 244
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 19, 2010 | LOPEZ MARKETING GROUP | Advertising | $600 |
| May 31, 2010 | LOPEZ ADVERTISING | Billing dispute | $1,833 |
| Mar 16, 2010 | ANDRADE ROBERTO | Campaign manager | $2,235 |
| Mar 2, 2010 | DAVID PENNANT & BANNERS | Banners | $265 |
| Feb 26, 2010 | REYES & REYES LAW FIRM | Reimbursement | $3,483 |
| Feb 22, 2010 | RAMOS MARTIN | Advertising | $1,040 |
| Feb 16, 2010 | MEX-TEX | Campaign shirts | $185 |
| Feb 16, 2010 | MEX-TEX | Campaign shirts | $500 |
| Feb 16, 2010 | MEX-TEX | Campaign shirts | $185 |
| Feb 13, 2010 | MARTIN RAMOS MEDIA | Television | $7,520 |
| Feb 13, 2010 | MARTIN RAMOS MEDIA | Television | $7,520 |
| Feb 13, 2010 | MARTIN RAMOS MEDIA | Television | $7,520 |
| Feb 12, 2010 | ALBERTSON S | Cake for campaign | $19 |
| Feb 12, 2010 | EUREKA MEDIA GROUP | Mailing | $4,400 |
| Feb 12, 2010 | ALBERTSON S | Cake for campaign | $19 |
| Feb 12, 2010 | EUREKA MEDIA GROUP | Mailing | $4,400 |
| Feb 12, 2010 | EUREKA MEDIA GROUP | Mailing | $4,400 |
| Feb 12, 2010 | ALBERTSON S | Cake for campaign | $19 |
| Feb 10, 2010 | KINKO S | Brochures | $33 |
| Feb 10, 2010 | EL DIARIO | Ad | $700 |