$93K
Total disbursements
89
Distinct vendors
270
Disbursement rows
Nov 2009 – Dec 2010
Activity window
$91Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $56,540 | 67 |
| Other / Unclassified | $22,306 | 95 |
| Travel & Events | $4,314 | 42 |
| Fundraising | $4,211 | 19 |
| Media | $3,500 | 1 |
| Admin & Office | $2,018 | 36 |
| Software & Tech | $285 | 6 |
| Field & Voter Contact | $76 | 1 |
| Contributions & Transfers | $57 | 1 |
| Wages & Payroll | $42 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 17, 2010 | BRILLIANT ENERGY | Utility - Electricity | $198 |
| Nov 19, 2010 | GDM MARKETING | Television | $1,001 |
| Nov 15, 2010 | PROFORMA | T-shirts | $480 |
| Nov 12, 2010 | FLORES DEBORAH MS | Office cleaning | $100 |
| Nov 9, 2010 | NEUMANN & COMPANY | Mailing | $1,008 |
| Nov 9, 2010 | BRILLIANT ENERGY | Utility - electricity | $278 |
| Nov 8, 2010 | 3501 INTEREST | Rent | $100 |
| Nov 8, 2010 | FLORES LEONARDO MR | Automated phone dialing | $307 |
| Nov 5, 2010 | CRUZ VERGEL MR | Reimbursement for photo copies | $57 |
| Nov 4, 2010 | FIESTA EN GUADELEJARA | Post election food for volunteers | $497 |
| Nov 3, 2010 | GARCIA RALPH MR | Placement of signs | $1,000 |
| Nov 3, 2010 | PIZZA HUT | Food for Campaign Volunteers | $27 |
| Nov 2, 2010 | PRINT-O-RAMA | Yard Signs | $1,134 |
| Nov 2, 2010 | FLORES LEONARDO MR | Automated phone dialing | $130 |
| Nov 1, 2010 | PIZZA HUT | Food for Campaign Volunteers | $34 |
| Nov 1, 2010 | CHEVRON SUBWAY | Ice for Campaign Volunteers | $7 |
| Nov 1, 2010 | PIZZA HUT | Food for Campaign Volunteers | $26 |
| Nov 1, 2010 | PIZZA HUT | Food for Campaign Volunteers | $39 |
| Nov 1, 2010 | EL BOLILLO BAKERY | Food for Campaign Volunteers | $13 |
| Nov 1, 2010 | NEUMANN & COMPANY | Mailing | $1,000 |