$110K
Total disbursements
32
Distinct vendors
166
Disbursement rows
$20K
Independent expenditures
Aug 2011 – Oct 2018
Activity window
$838across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $32,041 | 32 |
| Print & Mail | $31,446 | 5 |
| Field & Voter Contact | $25,285 | 35 |
| Contributions & Transfers | $9,000 | 5 |
| Other / Unclassified | $8,574 | 13 |
| Travel & Events | $2,403 | 63 |
| Fundraising | $830 | 7 |
| Admin & Office | $423 | 5 |
| Strategy & Research | $132 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 17, 2018 | STAND FOR CHILDREN | Non-political contribution made to 501(c)4, in preparation of dissolution of PAC. | $838 |
| Mar 2, 2013 | VELEZ JOSE | Van driver | $210 |
| Mar 2, 2013 | STAND FOR CHILDREN | Personnel Expenses | $1,980 |
| Mar 2, 2013 | P V RENTALS | Van Rental | $3,350 |
| Mar 2, 2013 | STAND FOR CHILDREN | Personnel Expenses | $1,980 |
| Mar 2, 2013 | VELASCO YESENIA | Mileage | $7 |
| Mar 2, 2013 | DE LUNA LUZ | Photographs for Alvarado Campaign | $220 |
| Mar 2, 2013 | P V RENTALS | Van Rental | $3,350 |
| Mar 2, 2013 | DE LUNA LUZ | Photographs for Alvarado Campaign | $220 |
| Mar 2, 2013 | VELEZ JOSE | Van driver | $210 |
| Mar 2, 2013 | SUBWAY SANDWICH SHOPS | Refreshments for employees & volunteers | $257 |
| Mar 2, 2013 | VELASCO YESENIA | Mileage | $7 |
| Mar 2, 2013 | SUBWAY SANDWICH SHOPS | Refreshments for employees & volunteers | $257 |
| Mar 1, 2013 | HERNANDEZ MARIA | Mileage reimbursement | $11 |
| Mar 1, 2013 | HERNANDEZ MARIA | Mileage reimbursement | $11 |
| Mar 1, 2013 | STAND FOR CHILDREN | Personnel expenses | $920 |
| Mar 1, 2013 | STAND FOR CHILDREN | Personnel expenses | $920 |
| Feb 28, 2013 | HERNANDEZ MARIA | Mileage reimbursement | $11 |
| Feb 28, 2013 | STAND FOR CHILDREN | Personnel expenses | $853 |
| Feb 28, 2013 | HERNANDEZ MARIA | Mileage reimbursement | $11 |