$2K
Total disbursements
17
Distinct vendors
23
Disbursement rows
Jun 2012 – Oct 2012
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $573 | 4 |
| Other / Unclassified | $363 | 7 |
| Software & Tech | $346 | 1 |
| Admin & Office | $171 | 5 |
| Travel & Events | $151 | 4 |
| Digital | $150 | 1 |
| Print & Mail | $31 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 27, 2012 | TAQUERIA TA COMO QUIERE | Food for volunteers | $39 |
| Oct 27, 2012 | TAQUERIA TA COMO QUIERE | Reservation for Campaign Gathering with volunteers | $200 |
| Oct 21, 2012 | DENNY S | Food for volunteers | $43 |
| Oct 18, 2012 | OFFICE DEPOT | Office materials and Air time for campaign phone | $91 |
| Oct 11, 2012 | OFFICE DEPOT | Office materials | $18 |
| Oct 2, 2012 | RANDALLS | Air time for campaign phone | $37 |
| Sep 30, 2012 | YTN COMMERCIAL VIDEOS | Political advertising video | $100 |
| Sep 15, 2012 | THE HOME DEPOT | Materials to build frame for Political Advertising at parade | $37 |
| Sep 8, 2012 | OFFICE DEPOT | Campaign office supplyes | $41 |
| Sep 1, 2012 | FIESTAS PATRIAS PARADE | Participation in the parade as a political candidate / political advertising | $200 |
| Aug 25, 2012 | OFFICEMAX | Campaign material | $3 |
| Aug 13, 2012 | RANDALLS | Air time Card for Campaign Phone. | $54 |
| Aug 4, 2012 | KROGER | Meeting with volunteers and constituents | $23 |
| Jul 31, 2012 | UNITED PRINTING ARTS | Political Advertising | $267 |
| Jul 28, 2012 | OFFICE DEPOT STORE | Political Advertising | $6 |
| Jul 27, 2012 | OFFICE DEPOT | Campaign office supplies | $6 |
| Jul 26, 2012 | DOLLAR TREE STORES | Campaign Office Supplies | $15 |
| Jul 25, 2012 | OFFICEMAX | Copying of campaign material | $6 |
| Jul 12, 2012 | TAX OFFICE VOTER DEPT | Voters Lists From District 148 | $40 |
| Jul 1, 2012 | SEARS PORTRAIT STUDIO | Digital Photos for Political Advertising | $150 |