$108K
Total disbursements
75
Distinct vendors
137
Disbursement rows
$250
Independent expenditures
Jan 2010 – Jun 2013
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $48,107 | 41 |
| Print & Mail | $21,411 | 29 |
| Field & Voter Contact | $15,675 | 16 |
| Admin & Office | $5,235 | 13 |
| Travel & Events | $4,632 | 23 |
| Contributions & Transfers | $4,435 | 3 |
| Media | $3,330 | 2 |
| Fundraising | $2,867 | 6 |
| Strategy & Research | $2,554 | 3 |
| Software & Tech | $19 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2013 | JT BRACK | t-shirts | $750 |
| May 17, 2013 | ALLIED ADVERTISING | signs | $277 |
| Feb 25, 2013 | ALLIED ADVERTISING | signs | $277 |
| Feb 7, 2013 | ALLIED ADVERTISING | signs | $277 |
| Jan 14, 2013 | ALLIED ADVERTISING | signs | $311 |
| Nov 19, 2012 | ALLIED ADVERTISING | paying balance owed though personal funds | $277 |
| Nov 8, 2012 | ALLIED ADVERTISING | signs | $1,000 |
| Oct 31, 2012 | ALLIED ADVERTISING | signs | $500 |
| Aug 22, 2012 | ALLIED ADVERTISING | signs | $2,500 |
| Aug 15, 2012 | GARCIA HENRY | Reimbursement for payment of poll workers on Election Day | $4,000 |
| Aug 15, 2012 | MEZA CHOCO | misc office expenditures | $99 |
| Aug 14, 2012 | AMAYA DAVID RICHARD | truck expenses | $110 |
| Aug 10, 2012 | MEXICAN AMERICAN UNITY COUNCIL | office space and utilities final payment | $1,123 |
| Aug 8, 2012 | SPRINT | cell phone fees | $261 |
| Jul 7, 2012 | DEWAR MADELEINE | campaign operations | $1,629 |
| Jun 15, 2012 | GARZA DEBBIE | campaign operations | $4,000 |
| Jun 15, 2012 | DEWAR MADELINE | campaign operations | $1,628 |
| Jun 15, 2012 | CISNEROS MARIA | phone bank outreach | $250 |
| Jun 6, 2012 | SPRINT | cell phone | $130 |
| May 31, 2012 | DEWAR MADELEINE | general campaign operations | $1,500 |