$239K
Total disbursements
65
Distinct vendors
129
Disbursement rows
Jan 2010 – May 2012
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $176,282 | 19 |
| Strategy & Research | $23,750 | 2 |
| Print & Mail | $12,404 | 8 |
| Other / Unclassified | $10,030 | 23 |
| Travel & Events | $5,426 | 18 |
| Contributions & Transfers | $4,823 | 17 |
| Fundraising | $3,300 | 20 |
| Software & Tech | $1,209 | 13 |
| Admin & Office | $878 | 7 |
| Digital | $300 | 1 |
| Field & Voter Contact | $200 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 9, 2012 | RIOS ROBERTO MR | Reimbursement for expenses previously reported on Schedule G in 2010 | $1,888 |
| Jun 5, 2011 | JOSHUA BAILEY CONSULTING | Website Hosting | $19 |
| May 5, 2011 | JOSHUA BAILEY CONSULTING | Website hosting | $19 |
| May 3, 2011 | DANIELS TOM MR | Preparation and filing of the Contribtuion & Expenditure Report | $175 |
| Apr 5, 2011 | JOSHUA BAILEY CONSULTING | Website hosting | $19 |
| Mar 5, 2011 | JOSHUA BAILEY CONSULTING | Website hosting | $19 |
| Feb 5, 2011 | JOSHUA BAILEY CONSULTING | Website hosting | $19 |
| Jan 5, 2011 | JOSHUA BAILEY CONSULTING | Website hosting | $19 |
| Dec 19, 2010 | HEDLEY TODD MR | Campaign staff support | $500 |
| Dec 15, 2010 | BARRERA MA CAROLINA MS | Campaign staff support | $500 |
| Nov 19, 2010 | ALLIED ADVERTISING | Advertising products | $319 |
| Nov 19, 2010 | PRESTIGE PRINTING | Print collateral | $584 |
| Nov 18, 2010 | SIGNBUSTERS | Sign placement | $500 |
| Nov 17, 2010 | ADELANTE STRATEGY GROUP | Consulting & Managing | $15,000 |
| Nov 17, 2010 | REDKOR GROUP | Graphic design | $300 |
| Nov 2, 2010 | TOMATILLOS | Catering expense | $1,198 |
| Nov 2, 2010 | WALMART | Food/soft drinks for poll workers | $54 |
| Nov 1, 2010 | PAY PAY | Processing fee | $6 |
| Oct 27, 2010 | MUNDY KATOWITZ MEDIA | Media purchase | $12,500 |
| Oct 26, 2010 | PAY PAY | Processing fee | $145 |