$31K
Total disbursements
42
Distinct vendors
124
Disbursement rows
Aug 2017 – Jan 2019
Activity window
$23Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $12,771 | 33 |
| Print & Mail | $7,376 | 18 |
| Strategy & Research | $3,921 | 9 |
| Field & Voter Contact | $2,778 | 14 |
| Admin & Office | $1,645 | 17 |
| Software & Tech | $1,411 | 24 |
| Fundraising | $852 | 4 |
| Travel & Events | $165 | 4 |
| Wages & Payroll | $26 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 4, 2019 | RODGERS JOHN MR | Campaign loan repayment | $34 |
| Dec 28, 2018 | RIOJAS MARGARITA MS | block walking | $138 |
| Dec 27, 2018 | ANDERSON JAVONTE MR | block walking | $132 |
| Dec 20, 2018 | GREGORY GABRIEN MS | block walking | $48 |
| Dec 20, 2018 | AVILES ALONDRA MS | block walking | $48 |
| Dec 18, 2018 | GOOGLE DOMAINS | Web Hosting | $5 |
| Dec 14, 2018 | CUELLAR MARGARITA MS | block walkiing | $163 |
| Dec 14, 2018 | CASTILLO CATHERINE MS | Block walking | $132 |
| Dec 5, 2018 | RIOJAS MARGARITA MS | block walking | $144 |
| Nov 20, 2018 | TRINIDAD ERIC MR | block walking | $30 |
| Nov 19, 2018 | GODADDY COM | web hosting | $32 |
| Nov 18, 2018 | GOOGLE DOMAINS | web hosting | $5 |
| Nov 14, 2018 | CASTILLO JOHN MR | block walking | $168 |
| Nov 13, 2018 | RIOJAS MARGARITA MS | block walking | $186 |
| Nov 10, 2018 | CRICKET WIRELESS | cell phone svc | $35 |
| Nov 9, 2018 | CREDIT HUMAN FED CREDIT UNION | Overdraft fee | $50 |
| Nov 8, 2018 | GREGORY MARCIA MS | block walking | $283 |
| Nov 8, 2018 | ANDERSON JAVONTE MR | block walking | $288 |
| Nov 7, 2018 | CUELLAR MARGARITA MS | block walking | $485 |
| Nov 7, 2018 | CASTILLO CATHERINE MS | block walking | $294 |