$95K
Total disbursements
145
Distinct vendors
327
Disbursement rows
Dec 2011 – Sep 2012
Activity window
$95Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $37,256 | 91 |
| Travel & Events | $19,230 | 67 |
| Other / Unclassified | $9,297 | 53 |
| Wages & Payroll | $8,140 | 34 |
| Print & Mail | $5,897 | 13 |
| Fundraising | $4,006 | 15 |
| Admin & Office | $3,594 | 18 |
| Digital | $2,482 | 9 |
| Contributions & Transfers | $2,000 | 9 |
| Field & Voter Contact | $1,630 | 7 |
| Strategy & Research | $1,044 | 11 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 17, 2012 | ANIMOTO | Advertising | $10 |
| Sep 4, 2012 | COFFEE ZONE | Food | $22 |
| Aug 17, 2012 | HOLIDAY | Food | $25 |
| Aug 10, 2012 | HERNANDEZ JR MANUEL MR | Contract Labor/Advertising | $160 |
| Aug 1, 2012 | LONESTAR NATIONAL BANK | Bank Fees | $283 |
| Jul 31, 2012 | ACTION CAR RENTAL | Car Rental | $1,177 |
| Jul 31, 2012 | RIO STAR PUBLISHING | Advertising | $925 |
| Jul 31, 2012 | THE MONITOR | Advertising | $2,160 |
| Jul 31, 2012 | STAPLES | Advertising | $526 |
| Jul 31, 2012 | ROMERO DESIDERIO MR | Contract Labor/Advertising | $200 |
| Jul 31, 2012 | HERNANDEZ JR MANUEL MR | Contract Labor/Advertising | $200 |
| Jul 31, 2012 | Meta Platforms, Inc. (Facebook/Instagram) | Advertising | $438 |
| Jul 31, 2012 | CHANES ROGER | Contract Labor/Advertising | $300 |
| Jul 31, 2012 | BETANCOURT JOE MR | Contract Labor/Advertising | $160 |
| Jul 30, 2012 | LA PESCA | Food | $70 |
| Jul 30, 2012 | HERNANDEZ JR MANUEL MR | Contract Labor/Advertising | $200 |
| Jul 27, 2012 | DELACRUZ TONY MR | Contract Labor/Advertising | $150 |
| Jul 27, 2012 | CANDE CANDE MR | Contract Labor/Advertising | $100 |
| Jul 27, 2012 | COMFORT INN | Conference Room Rental | $75 |
| Jul 27, 2012 | DAIRY QUEEN | Food | $43 |