$102K
Total disbursements
36
Distinct vendors
137
Disbursement rows
Jan 2012 – Dec 2012
Activity window
$102Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $42,483 | 58 |
| Print & Mail | $16,517 | 12 |
| Media | $12,007 | 10 |
| Software & Tech | $10,400 | 8 |
| Wages & Payroll | $6,850 | 18 |
| Strategy & Research | $6,000 | 2 |
| Admin & Office | $3,185 | 10 |
| Travel & Events | $2,694 | 14 |
| Contributions & Transfers | $960 | 2 |
| Fundraising | $542 | 2 |
| Digital | $200 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 4, 2012 | KWIK KOPY | Printing | $4,000 |
| Sep 17, 2012 | KWIK KOPY | Printing | $1,200 |
| Aug 28, 2012 | KWIK KOPY | Printing | $1,200 |
| Jul 31, 2012 | LOWEREE MATTHEW | Campaign Stipend | $350 |
| Jul 24, 2012 | KWIK KOPY | Printing | $1,800 |
| Jun 22, 2012 | GO DIRECT | Mailers | $4 |
| Jun 13, 2012 | EL PASO ELECTRIC | Electric Bill | $23 |
| Jun 13, 2012 | KWIK KOPY | Mailers | $1,200 |
| Jun 6, 2012 | LOWEREE MATTHEW | Campaign Stipend | $500 |
| May 31, 2012 | KWIK KOPY | Mailers | $2,492 |
| May 29, 2012 | GOVEA NICHOLAS | Campaign Stipend | $150 |
| May 29, 2012 | 501 BAR & BISTRO | Food & Drinks for Campaign Volunteers | $171 |
| May 29, 2012 | 501 BAR & BISTRO | Food & Drinks for Campaign Volunteers | $18 |
| May 29, 2012 | RAMIREZ JESUS | Campaign Stipend | $150 |
| May 29, 2012 | RAMIREZ JESUS | Campaign Stipend | $150 |
| May 29, 2012 | MARTINEZ JAVIER | Campaign Stipend | $100 |
| May 25, 2012 | ALL CITY SCREEN PRINTING | T-Shirts for Campaign | $550 |
| May 24, 2012 | GO DIRECT | Mailers | $3,231 |
| May 24, 2012 | FERNANDEZ MARCOS | Graphic Design | $200 |
| May 22, 2012 | EL PASO ELECTRIC | Electric Bill | $62 |