$33K
Total disbursements
64
Distinct vendors
120
Disbursement rows
Dec 2011 – Mar 2014
Activity window
$2across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $16,141 | 16 |
| Other / Unclassified | $4,779 | 29 |
| Fundraising | $3,914 | 9 |
| Strategy & Research | $2,989 | 9 |
| Software & Tech | $2,250 | 3 |
| Travel & Events | $1,427 | 43 |
| Wages & Payroll | $506 | 2 |
| Admin & Office | $418 | 5 |
| Contributions & Transfers | $170 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 5, 2014 | DEL CUETO ANDREW | Unexpended contribution | $2 |
| Dec 11, 2012 | PUBLIC ALLIANCE | Campaign services | $245 |
| Dec 3, 2012 | CENTRAL PARKING | Meeting with campaign parking expense | $5 |
| Nov 29, 2012 | CENTRAL PARKING | Meeting regarding campaign parking expense | $5 |
| Nov 27, 2012 | LEAL JOE | Sign management | $600 |
| Nov 19, 2012 | PIRYX | Service fee | $23 |
| Nov 14, 2012 | UBREAKIFIX | Repair screen on phone for campaign worker | $86 |
| Nov 8, 2012 | NORMA DENHAM & ASSOCIATES | Campaign services | $2,000 |
| Nov 7, 2012 | SUSHI ZUSHI | Meeting with campaign consultant | $28 |
| Nov 6, 2012 | BILL MILLER S RESTAURANT | Meals for poll workers | $46 |
| Nov 6, 2012 | MCDONALD S | Meals for campaign workers | $35 |
| Nov 5, 2012 | EXXON MOBIL | Gas for blockwalkers | $20 |
| Nov 5, 2012 | BIG LOU S BURGER | Meeting with constituent | $17 |
| Nov 5, 2012 | LEAL GLORIA | Campaign services | $350 |
| Nov 4, 2012 | GUADALUPE LUMBER | Wood stakes for campaign signs | $15 |
| Nov 3, 2012 | J ALEXANDER S | Meeting to discuss campaign issues | $67 |
| Nov 2, 2012 | PIRYX | Service fee | $12 |
| Nov 1, 2012 | FEDEX OFFICE | Printing expense campaign material | $64 |
| Oct 31, 2012 | NORMA DENHAM & ASSOCIATES | Campaign services | $300 |
| Oct 31, 2012 | MAILING SERVICES | Campaign mailer | $10,365 |