$14K
Total disbursements
21
Distinct vendors
31
Disbursement rows
Dec 2017 – Dec 2018
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,898 | 4 |
| Other / Unclassified | $2,814 | 7 |
| Print & Mail | $2,355 | 3 |
| Media | $1,200 | 1 |
| Digital | $1,181 | 3 |
| Software & Tech | $1,170 | 2 |
| Travel & Events | $1,146 | 9 |
| Contributions & Transfers | $946 | 1 |
| Admin & Office | $97 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 20, 2018 | ALI SYED MR | Reimburse expense of Chatkara grill food paid by Credit card by candidate | $648 |
| Dec 20, 2018 | ALI SYED MR | Fro misc expenses, gas, food, parking fees etc | $45 |
| Dec 14, 2018 | FACEBOOK 1ST NATL BANK | Facebook ads payment via personal CC | $181 |
| Dec 3, 2018 | BANK OF AMERICA | Bank fees and check book | $16 |
| Nov 13, 2018 | ALI SYED MR | Reimbursement of Radio advert fee by paying the credit card used for paying the charge | $1,200 |
| Nov 13, 2018 | ALI SYED MR | Reimbursement of CC expenses | $946 |
| Nov 8, 2018 | MARK MARTIN CONSULTING | $500 | |
| Nov 8, 2018 | ALI WAZIR | Agents/multiple | $1,000 |
| Nov 7, 2018 | STREET MEDIA | Cards/yard signs/Tshirts | $365 |
| Nov 7, 2018 | HERRERA BRYAN | Agent/multiple | $394 |
| Nov 6, 2018 | CHATKHARA GRILL | Volunteer/Agent | $360 |
| Nov 1, 2018 | CHATKHARA GRILL | Volunteer meeting | $288 |
| Oct 30, 2018 | BNETRADIO - TEJANO | Radio | $1,200 |
| Oct 24, 2018 | BANK OF AMERICA | Bank fees | $26 |
| Oct 17, 2018 | WEBAPPS LA | Website development , Tshirt design | $585 |
| Oct 15, 2018 | TACO CABANA | Lunch for campaign staff | $230 |
| Oct 15, 2018 | SAMS CLUB | Office Supplies | $97 |
| Oct 11, 2018 | MARK MARTIN CONSULTING | Facebook and Instagram pages and campaign | $500 |
| Oct 11, 2018 | CITGO | Gas bills for various vehicles for campaign staff for visits in the district | $250 |
| Oct 10, 2018 | CHAI SHAI | Event meeting. | $171 |