$97K
Total disbursements
109
Distinct vendors
183
Disbursement rows
Aug 2011 – Jul 2013
Activity window
$15Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $48,883 | 58 |
| Print & Mail | $17,285 | 10 |
| Field & Voter Contact | $12,997 | 24 |
| Fundraising | $7,064 | 50 |
| Contributions & Transfers | $5,022 | 2 |
| Travel & Events | $4,074 | 19 |
| Media | $875 | 1 |
| Admin & Office | $791 | 4 |
| Digital | $482 | 15 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 12, 2013 | AT&T | Phone monthly fee | $141 |
| Jun 14, 2013 | AT&T | Phone monthly fee | $141 |
| Jun 3, 2013 | CARLOS VASQUEZ SCHOOL BOARD CAMPAIGN | Contribution Made to Vasquez for School Board | $4,922 |
| May 14, 2013 | AT&T | Phone monthly fee | $141 |
| Apr 14, 2013 | AT&T | Phone monthly fee | $141 |
| Mar 14, 2013 | AT&T | Phone Monthly Fee | $141 |
| Feb 14, 2013 | AT&T | Monthly Phone Fee | $141 |
| Jan 16, 2013 | AT&T | Phone Monthly Fee | $141 |
| Dec 31, 2012 | CHASE BANK | Banking Fee | $15 |
| Dec 31, 2012 | CHASE BANK | Banking Fee | $15 |
| Dec 14, 2012 | AT&T | Phone Monthly Fee | $130 |
| Dec 14, 2012 | AT&T | Phone Monthly Fee | $130 |
| Dec 7, 2012 | WAL MART | Holiday Social | $392 |
| Dec 7, 2012 | WAL MART | Holiday Social | $392 |
| Dec 6, 2012 | SAM S CLUB | Holiday Social | $793 |
| Dec 6, 2012 | SAM S CLUB | Holiday Social | $793 |
| Dec 3, 2012 | MICHAEL S | Holiday Social Paper Goods & Decorations | $214 |
| Dec 3, 2012 | MICHAEL S | Holiday Social Paper Goods & Decorations | $214 |
| Nov 30, 2012 | CHASE BANK | Banking Fee | $15 |
| Nov 30, 2012 | CHASE BANK | Banking Fee | $15 |