$61K
Total disbursements
68
Distinct vendors
170
Disbursement rows
Aug 2015 – Jul 2016
Activity window
$61Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $20,074 | 13 |
| Field & Voter Contact | $18,893 | 55 |
| Other / Unclassified | $8,660 | 23 |
| Admin & Office | $3,633 | 15 |
| Fundraising | $3,321 | 35 |
| Strategy & Research | $1,950 | 3 |
| Wages & Payroll | $1,750 | 5 |
| Travel & Events | $1,263 | 17 |
| Software & Tech | $1,252 | 3 |
| Digital | $0 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2016 | TITO S RESTAURANT | Campaign meeting | $22 |
| Jul 26, 2016 | FARIAS JAIME | Sign labor | $250 |
| Jul 25, 2016 | TAQUERIA NUEVO VALLARTA | Campaign meeting | $24 |
| Jul 22, 2016 | FARIAS GABE | Repayment of campaign loan | $450 |
| Jul 20, 2016 | PRMP GROUP | Website renewal expense | $202 |
| Jul 20, 2016 | VIVA VILLA | Campaign meeting | $43 |
| Jul 19, 2016 | CVM SAN ANTONIO | Campaign/Marketing Services | $600 |
| Jul 19, 2016 | Jefferson Bank | Fees | $11 |
| Jul 19, 2016 | DON PEDROS MEXICAN RESTAURANT | Campaign Meeting | $16 |
| Jun 29, 2016 | PRMP GROUP | website design | $600 |
| Jun 22, 2016 | MATULA KEVIN | contract labor | $500 |
| Jun 22, 2016 | E-DRAGON PRODUCTIONS | campaign materials | $509 |
| Jun 16, 2016 | Jefferson Bank | service charge | $10 |
| May 17, 2016 | Jefferson Bank | service charge | $10 |
| Apr 18, 2016 | Jefferson Bank | service charge | $10 |
| Mar 25, 2016 | MATULA KEVIN | contract labor | $250 |
| Mar 25, 2016 | KORNELY ANALIESE | contract labor/consulting | $250 |
| Mar 23, 2016 | T-MOBILE | phone bill | $306 |
| Mar 15, 2016 | FARIAS GABE | loan repayment from 12/21/2015 | $250 |
| Mar 14, 2016 | CLARITY CAMPAIGN LABS, LLC | data expense | $200 |